| Dispatch Number |
City |
Bus Number |
| 614 |
AKOLA |
mh29bg1335 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
4699 |
JAY SUPPLIERS |
ASHUTOSH NARAYANE |
1 |
|
220 |
0 |
220 |
Paid |
2024-01-16 |
| 2 |
4700 |
PRAKASH WARADE |
MANISH PATIL |
1 |
|
220 |
0 |
220 |
Paid |
2024-01-16 |
| 3 |
4707 |
RATAN TRADING CO |
M.R.MOTORS |
1 |
|
220 |
0 |
220 |
Paid |
2024-01-16 |
| 4 |
4708 |
METRO TOOLS |
PERFECT POWER |
1 |
|
170 |
0 |
170 |
Paid |
2024-01-16 |
| 5 |
4712 |
SANJAY GOYANKA |
RAMESH MULE |
1 |
|
220 |
0 |
220 |
Paid |
2024-01-16 |
| 6 |
4714 |
BANSAL DAIRY |
DEEPAK BAJAJ |
1 |
|
170 |
0 |
170 |
Paid |
2024-01-16 |
| 7 |
4718 |
MAROOF KHAN |
MEHFOOZ KHAN |
|
1PKT |
90 |
0 |
90 |
Paid |
2024-01-16 |
| 8 |
4721 |
HINDUSTAN RUBBER |
NILESH SOAWANE |
2 |
|
540 |
0 |
540 |
Paid |
2024-01-16 |
|
|
|
|
|
|
₹ 1850 |
₹ |
₹ 1850 |
|
|