| Dispatch Number |
City |
Bus Number |
| 356 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2838 |
HINDUSTAN RUBBER |
ASHUTOSH NARAYANE |
1 |
|
160 |
0 |
160 |
Paid |
2023-09-01 |
| 2 |
2845 |
SUN CORPORATION |
TAPADIA STORE |
1 |
|
170 |
0 |
170 |
Paid |
2023-09-01 |
| 3 |
2846 |
JITENDRA MARKETING |
KHANDELWAL CREATION |
1 |
|
220 |
0 |
220 |
Paid |
2023-09-01 |
| 4 |
2849 |
MOHANLAL & SONS |
KRISHNA TRADING |
2 |
|
340 |
0 |
340 |
Paid |
2023-09-01 |
| 5 |
2851 |
GOODS |
SAGAR BHAI |
6 |
|
1200 |
0 |
1200 |
Paid |
2023-09-01 |
| 6 |
2852 |
SOFT ZONE |
POPULAR FURNITURE |
3 |
|
810 |
0 |
810 |
Paid |
2023-09-01 |
| 7 |
2853 |
JINENDRA MARKETING |
CHHAYA HANDLOOM |
1 |
|
170 |
0 |
170 |
Paid |
2023-09-01 |
| 8 |
2859 |
POPULAR AUTOMOTIVE |
BVG INDIA |
2 |
|
440 |
0 |
440 |
Paid |
2023-09-01 |
|
|
|
|
|
|
₹ 3510 |
₹ |
₹ 3510 |
|
|