| Dispatch Number |
City |
Bus Number |
| 72 |
AKOLA |
MH12RN9503 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
678 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-04-16 |
| 2 |
698 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-04-16 |
| 3 |
700 |
JINENDRA MARKETING |
CHHAYA HANDLOOM |
1 |
|
270 |
0 |
270 |
Paid |
2023-04-16 |
| 4 |
701 |
IDEAL ENT |
SOFI KUSHAN |
2 |
|
440 |
0 |
440 |
Paid |
2023-04-16 |
| 5 |
705 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-16 |
| 6 |
706 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-16 |
| 7 |
707 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-16 |
| 8 |
713 |
STAR JEWELLERS |
DURGA SANBHAGYA BHANDAR |
1 |
|
220 |
0 |
220 |
Paid |
2023-04-16 |
| 9 |
714 |
STAR JEWELLERS |
DURGA SANBHAGYA BHANDAR |
2 |
|
390 |
0 |
390 |
Paid |
2023-04-16 |
| 10 |
717 |
POPULAR AUTO |
BVG INDIA |
1 |
|
170 |
0 |
170 |
Paid |
2023-04-16 |
| 11 |
723 |
AVTAAR ENTERPRISE |
RADHA SOAMI H/W |
1 |
|
200 |
0 |
200 |
Paid |
2023-04-16 |
|
|
|
|
|
|
₹ 3100 |
₹ |
₹ 3100 |
|
|