| Dispatch Number |
City |
Bus Number |
| 531 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
4066 |
UTTURKARS WOOD |
MAGIC KITCHEN |
3 |
|
810 |
0 |
810 |
Paid |
2023-11-30 |
| 2 |
4067 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-11-30 |
| 3 |
4069 |
ABDULHUSAIN |
KOTHARI |
1 |
|
220 |
0 |
220 |
Paid |
2023-11-30 |
| 4 |
4070 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-30 |
| 5 |
4071 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-30 |
| 6 |
4072 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-30 |
| 7 |
4080 |
GOODS |
SAGAR BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-11-30 |
| 8 |
4083 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-30 |
| 9 |
4084 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-30 |
| 10 |
4085 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-30 |
| 11 |
4086 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-30 |
| 12 |
4093 |
INFINITY PLY |
RENUCORP PVT |
13 |
|
2610 |
0 |
2610 |
Paid |
2023-11-30 |
| 13 |
4098 |
SHREE PARSHWA IMPEX |
KHANDELWAL CREATION |
1 |
|
220 |
0 |
220 |
Paid |
2023-11-30 |
| 14 |
4109 |
DEAR GIFT |
SAHIL SHAIKH |
2 |
|
440 |
0 |
440 |
Paid |
2023-11-30 |
| 15 |
4110 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-30 |
| 16 |
4111 |
KATARIYA TEX |
JAIN SONS |
3 |
|
290 |
0 |
290 |
Paid |
2023-11-30 |
| 17 |
4112 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-30 |
| 18 |
4113 |
DAMODAR BHUTADA |
BASANT AGRO |
1 |
|
170 |
0 |
170 |
Paid |
2023-11-30 |
| 19 |
4115 |
POPULAR AUTOMOTIVE |
BVG INDIA |
1 |
|
220 |
0 |
220 |
Paid |
2023-11-30 |
| 20 |
4116 |
OMKAR |
SANTOSH KHED |
1 |
|
160 |
0 |
160 |
Paid |
2023-11-30 |
|
|
|
|
|
|
₹ 8220 |
₹ |
₹ 8220 |
|
|