| Dispatch Number |
City |
Bus Number |
| 52 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
557 |
AKASH ENTERPRISES |
RADHA SWAMI |
1 |
|
200 |
0 |
200 |
Paid |
2023-04-07 |
| 2 |
565 |
AKASH ENTERPRISES |
VISHAL BHAI |
3 |
|
600 |
0 |
600 |
Paid |
2023-04-07 |
| 3 |
566 |
AKASH ENTERPRISES |
SAGAR BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-04-07 |
| 4 |
573 |
SHINU KHAN |
IMRAN KHAN |
1 |
|
220 |
0 |
220 |
Paid |
2023-04-07 |
| 5 |
579 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-07 |
| 6 |
582 |
POPULAR AUTO |
BVG INDIA |
2 |
|
440 |
0 |
440 |
Paid |
2023-04-07 |
|
|
|
|
|
|
₹ 1950 |
₹ |
₹ 1950 |
|
|