| Dispatch Number |
City |
Bus Number |
| 618 |
AKOLA |
MH27BQ9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
4722 |
GOODS |
RADHA SWAMI |
2 |
|
400 |
0 |
400 |
Paid |
2024-01-18 |
| 2 |
4723 |
CLASSIC SALES |
INTERISM PVT |
1 |
|
220 |
0 |
220 |
Paid |
2024-01-18 |
| 3 |
4725 |
RAJESH |
E ZONE |
1 |
|
220 |
0 |
220 |
Paid |
2024-01-18 |
| 4 |
4728 |
GOODS |
SAGAR BHAI |
5 |
|
1000 |
0 |
1000 |
Paid |
2024-01-18 |
| 5 |
4732 |
POONAM PRINTING |
KOTHARI GRAFICS |
2 |
|
380 |
0 |
380 |
Paid |
2024-01-18 |
| 6 |
4733 |
KUSHBOO ENT |
NAVKAR LAMINATES |
1 |
|
130 |
0 |
130 |
Paid |
2024-01-18 |
|
|
|
|
|
|
₹ 2350 |
₹ |
₹ 2350 |
|
|