| Dispatch Number |
City |
Bus Number |
| 601 |
AKOLA |
mh29bg1335 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
4566 |
CLASSIC SALES |
INTERISM PRIVATE |
1 |
|
200 |
0 |
200 |
Paid |
2024-01-08 |
| 2 |
4570 |
GOODS |
SAGAR BHAI |
1 |
|
190 |
0 |
190 |
Paid |
2024-01-08 |
| 3 |
4571 |
THE WOOD STORY |
GIRNA VENTURE |
1 |
|
220 |
0 |
220 |
Paid |
2024-01-08 |
| 4 |
4574 |
PARTH PRINT |
KOTHARI GRAFICS |
1 |
|
120 |
0 |
120 |
Paid |
2024-01-08 |
| 5 |
4579 |
GOODS |
SAGAR BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2024-01-08 |
| 6 |
4582 |
SANJAY GOYANKA |
RAMESH MULE |
1 |
|
90 |
0 |
90 |
Paid |
2024-01-08 |
|
|
|
|
|
|
₹ 1020 |
₹ |
₹ 1020 |
|
|