| Dispatch Number |
City |
Bus Number |
| 349 |
AKOLA |
MH43BP4963 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2765 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-29 |
| 2 |
2766 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-29 |
| 3 |
2767 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-29 |
| 4 |
2768 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-29 |
| 5 |
2779 |
MANOHAR SUGANDHI |
VEDANG PRATISHTHAN |
2 |
|
440 |
0 |
440 |
Paid |
2023-08-29 |
| 6 |
2790 |
SUN CORPORATION |
TAPADIA STORE |
1 |
|
170 |
0 |
170 |
Paid |
2023-08-29 |
| 7 |
2791 |
KUSHBOO ENT |
LAXMILEELA |
1 |
|
170 |
0 |
170 |
Paid |
2023-08-29 |
| 8 |
2792 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-29 |
| 9 |
2793 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-29 |
| 10 |
2794 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-29 |
| 11 |
2795 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-29 |
| 12 |
2796 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-29 |
| 13 |
2797 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-29 |
| 14 |
2798 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-29 |
| 15 |
2799 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-29 |
| 16 |
2800 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-29 |
| 17 |
2801 |
SELF |
VISHAL BHAI |
4 |
|
800 |
0 |
800 |
Paid |
2023-08-29 |
| 18 |
2804 |
SELF |
SAGAR BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-08-29 |
| 19 |
2806 |
S.M.ENTERPRISES |
BALAJI PLY |
1 |
|
220 |
0 |
220 |
Paid |
2023-08-29 |
| 20 |
2814 |
SHANKESHWAR AUTO |
AMAR AUTO |
2 |
|
440 |
0 |
440 |
Paid |
2023-08-29 |
|
|
|
|
|
|
₹ 6210 |
₹ |
₹ 6210 |
|
|