| Dispatch Number |
City |
Bus Number |
| 263 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2152 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-18 |
| 2 |
2153 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-18 |
| 3 |
2154 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-18 |
| 4 |
2155 |
KUSHBOO ENT |
NAVKAR LAMINATES |
1 |
|
220 |
0 |
220 |
Paid |
2023-07-18 |
| 5 |
2157 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-07-18 |
| 6 |
2158 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-07-18 |
| 7 |
2160 |
IDEAL ENTERPRISES |
RAMBABU PRAJAPATI |
2 |
|
440 |
0 |
440 |
Paid |
2023-07-18 |
| 8 |
2164 |
POPULAR AUTO |
BVG INDIA |
1 |
|
220 |
0 |
220 |
Paid |
2023-07-18 |
| 9 |
2167 |
GOODS |
VISHAL BHAI |
7 |
|
1400 |
0 |
1400 |
Paid |
2023-07-18 |
| 10 |
2168 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
1 |
|
220 |
0 |
220 |
Paid |
2023-07-18 |
| 11 |
2174 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-07-18 |
| 12 |
2178 |
HINDUSTAN RUBBER |
RAVI INGALE |
1 |
|
160 |
0 |
160 |
Paid |
2023-07-18 |
| 13 |
2179 |
S.M.ENTERPRISES |
BALAJI PLY |
1 |
|
220 |
0 |
220 |
Paid |
2023-07-18 |
|
|
|
|
|
|
₹ 4560 |
₹ |
₹ 4560 |
|
|