| Dispatch Number |
City |
Bus Number |
| 279 |
AKOLA |
mh29bg1335 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2311 |
SHANKESHWAR AUTO |
AMAR AUTOMOBILES |
2 |
|
440 |
0 |
440 |
Paid |
2023-07-29 |
| 2 |
2313 |
UTTURKARS WOOD |
MAGIC KITCHEN |
1 |
|
220 |
0 |
220 |
Paid |
2023-07-29 |
| 3 |
2314 |
SELF |
G B B |
2 |
|
540 |
0 |
540 |
Paid |
2023-07-29 |
| 4 |
2315 |
POPULAR AUTOMOTIVE |
BVG INDIA |
4 |
|
880 |
0 |
880 |
Paid |
2023-07-29 |
| 5 |
2318 |
SUPER FINE METERS |
JAFAR ELECTRICAL |
1 |
|
220 |
0 |
220 |
Paid |
2023-07-29 |
| 6 |
2319 |
VINIT BHAI |
MAGIC KITCHEN |
1 |
|
170 |
0 |
170 |
Paid |
2023-07-29 |
| 7 |
2321 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
1 |
|
220 |
0 |
220 |
Paid |
2023-07-29 |
| 8 |
2323 |
AKASH ENTERPRISES |
SAGAR BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-07-29 |
| 9 |
2325 |
GOODS |
RADHA SOAMI H/W |
1 |
|
200 |
0 |
200 |
Paid |
2023-07-29 |
| 10 |
2326 |
HINDUSTAN RUBBER |
UNITED PAINT |
1 |
|
320 |
0 |
320 |
Paid |
2023-07-29 |
|
|
|
|
|
|
₹ 3410 |
₹ |
₹ 3410 |
|
|