| Dispatch Number |
City |
Bus Number |
| 29 |
AKOLA |
MH43BP4963 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
318 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-03 |
| 2 |
319 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-03 |
| 3 |
320 |
KATARIYA TRADE |
KATARIYA TEX |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-03 |
| 4 |
321 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-03 |
| 5 |
327 |
AKASH ENTERPRISES |
SAGAR BHAI |
5 |
|
870 |
0 |
870 |
Paid |
2023-04-03 |
| 6 |
332 |
NEHA |
PRASHANT POHARKAR |
1 |
|
220 |
0 |
220 |
Paid |
2023-04-03 |
|
|
|
|
|
|
₹ 2250 |
₹ |
₹ 2250 |
|
|