| Dispatch Number |
City |
Bus Number |
| 295 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2423 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-08-05 |
| 2 |
2434 |
FURNITECH SEATING |
ARIHANT HANDLOOM |
2 |
|
940 |
0 |
940 |
Paid |
2023-08-05 |
| 3 |
2436 |
POPULAR AUTOMOTIVE |
BVG INDIA |
3 |
|
1210 |
0 |
1210 |
Paid |
2023-08-05 |
| 4 |
2437 |
DEW CRAFT |
BENCH MARK |
3 |
|
610 |
0 |
610 |
Paid |
2023-08-05 |
| 5 |
2438 |
AKASH ENTERPRISES |
VISHAL BHAI |
4 |
|
800 |
0 |
800 |
Paid |
2023-08-05 |
| 6 |
2439 |
AKASH ENTERPRISES |
SAGAR BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-08-05 |
| 7 |
2441 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-08-05 |
| 8 |
2442 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-08-05 |
| 9 |
2443 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-08-05 |
| 10 |
2444 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-08-05 |
| 11 |
2445 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-08-05 |
| 12 |
2446 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-08-05 |
| 13 |
2447 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-08-05 |
| 14 |
2448 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-05 |
| 15 |
2449 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-05 |
| 16 |
2453 |
KATARIYA TRADELINK |
JAIN SONS |
3 |
|
810 |
0 |
810 |
Paid |
2023-08-05 |
| 17 |
2454 |
KATARIYA TRADELINK |
JAIN SONS |
4 |
|
1080 |
0 |
1080 |
Paid |
2023-08-05 |
| 18 |
2457 |
KUSHBOO ENT |
NAVKAR LAMINATES |
1 |
|
130 |
0 |
130 |
Paid |
2023-08-05 |
| 19 |
2462 |
POPULAR AUTOMOTIVE |
BVG INDIA |
2 |
|
440 |
0 |
440 |
Paid |
2023-08-05 |
|
|
|
|
|
|
₹ 8960 |
₹ |
₹ 8960 |
|
|