| Dispatch Number |
City |
Bus Number |
| 520 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3996 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-23 |
| 2 |
3997 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-23 |
| 3 |
3998 |
KATARIYA TEX |
JAIN SONS |
1 |
|
90 |
0 |
90 |
Paid |
2023-11-23 |
| 4 |
4000 |
GOODS |
VISHAL BHAI |
5 |
|
1000 |
0 |
1000 |
Paid |
2023-11-23 |
| 5 |
4002 |
RUSHABH ENTERPRIUSES |
PLY BAZAAR |
1 |
|
90 |
0 |
90 |
Paid |
2023-11-23 |
| 6 |
4003 |
UTTARKAR |
MAGIC KITCHEN |
1 |
|
270 |
0 |
270 |
Paid |
2023-11-23 |
| 7 |
4005 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
1 |
|
170 |
0 |
170 |
Paid |
2023-11-23 |
| 8 |
4010 |
SOFT ZONE |
POPULAR FURNITURE |
2 |
|
540 |
0 |
540 |
Paid |
2023-11-23 |
| 9 |
4015 |
S.M.ENTERPRISES |
BALAJI PLY |
3 |
|
610 |
0 |
610 |
Paid |
2023-11-23 |
| 10 |
4016 |
MANOHAR SUGANDHI |
YEDANG PRATISHTHER |
1 |
|
220 |
0 |
220 |
Paid |
2023-11-23 |
| 11 |
4019 |
MOHANLAL & SONS |
BALAJI TRADERS |
1 |
|
570 |
0 |
570 |
Paid |
2023-11-23 |
|
|
|
|
|
|
₹ 4140 |
₹ |
₹ 4140 |
|
|