| Dispatch Number |
City |
Bus Number |
| 336 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2682 |
S.K.INDUSTRIES |
NIKHIL BHANDARI |
5 |
|
1100 |
0 |
1100 |
Paid |
2023-08-24 |
| 2 |
2683 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-24 |
| 3 |
2684 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-24 |
| 4 |
2696 |
N MEHTA TYRE |
PUNJAB TYRE |
6 |
|
1020 |
0 |
1020 |
Paid |
2023-08-24 |
| 5 |
2697 |
IDEAL ENTERPRISES |
SOFI KUSHAN |
2 |
|
440 |
0 |
440 |
Paid |
2023-08-24 |
| 6 |
2699 |
GOODS |
SAGAR BHAI |
4 |
|
800 |
0 |
800 |
Paid |
2023-08-24 |
| 7 |
2706 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-24 |
| 8 |
2707 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-24 |
| 9 |
2708 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-24 |
| 10 |
2709 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-24 |
| 11 |
2710 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-24 |
| 12 |
2711 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-24 |
| 13 |
2712 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-24 |
| 14 |
2713 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-24 |
|
|
|
|
|
|
₹ 6260 |
₹ |
₹ 6260 |
|
|