| Dispatch Number |
City |
Bus Number |
| 424 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3244 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-05 |
| 2 |
3245 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-05 |
| 3 |
3246 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-05 |
| 4 |
3259 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-05 |
| 5 |
3260 |
POONAM AUTO |
SHRI KRUPA AUTO |
1 |
|
220 |
0 |
220 |
Paid |
2023-10-05 |
| 6 |
3261 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-05 |
| 7 |
3264 |
SOFT ZONE |
TIRANGA FURNITURE |
2 |
|
490 |
0 |
490 |
Paid |
2023-10-05 |
| 8 |
3266 |
SELF |
SAGAR BHAI |
3 |
|
600 |
0 |
600 |
Paid |
2023-10-05 |
| 9 |
3271 |
KATARIYA TEX |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-10-05 |
|
|
|
|
|
|
₹ 3030 |
₹ |
₹ 3030 |
|
|