| Dispatch Number |
City |
Bus Number |
| 446 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3412 |
KHAIRUNISHA |
KHAIRUNISA AAPA |
2 |
|
360 |
0 |
360 |
Paid |
2023-10-18 |
| 2 |
3413 |
SELF |
SAGAR BHAI |
3 |
|
600 |
0 |
600 |
Paid |
2023-10-18 |
| 3 |
3415 |
GOODS |
VISHAL BHAI |
14 |
|
2800 |
0 |
2800 |
Paid |
2023-10-18 |
| 4 |
3417 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-10-18 |
| 5 |
3418 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-10-18 |
| 6 |
3421 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-18 |
| 7 |
3422 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-18 |
| 8 |
3423 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-18 |
| 9 |
3424 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-18 |
| 10 |
3443 |
UBER SHAIKHJ |
JUBER SHAIKH |
1 |
|
220 |
0 |
220 |
Paid |
2023-10-18 |
| 11 |
3446 |
CLASSIC SALES |
INTERISM PRIVATE |
1 |
|
220 |
0 |
220 |
Paid |
2023-10-18 |
| 12 |
3447 |
PARSHAWA ENT |
KWALITY PLYWOOD |
2 |
|
440 |
0 |
440 |
Paid |
2023-10-18 |
| 13 |
3451 |
GOODS |
VISHAL BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-10-18 |
| 14 |
3453 |
SHREE PARSHWA IMPEX |
ASHWIN LADDA |
1 |
|
220 |
0 |
220 |
Paid |
2023-10-18 |
| 15 |
3456 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-18 |
| 16 |
3457 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-18 |
| 17 |
3460 |
UTTURKARS WOOD |
MAGIC KITCHEN |
2 |
|
440 |
0 |
440 |
Paid |
2023-10-18 |
|
|
|
|
|
|
₹ 7780 |
₹ |
₹ 7780 |
|
|