| Dispatch Number |
City |
Bus Number |
| 91 |
AKOLA |
MH12RN9503 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
790 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-22 |
| 2 |
791 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-22 |
| 3 |
793 |
AKASH ENTERPRISES |
VISHAL BHAI |
4 |
|
800 |
0 |
800 |
Paid |
2023-04-22 |
| 4 |
799 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
1 |
|
220 |
0 |
220 |
Paid |
2023-04-22 |
| 5 |
810 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-04-22 |
| 6 |
816 |
HINDUSTAN RUBBER |
KISHORE PENDHOKAR |
1 |
|
160 |
0 |
160 |
Paid |
2023-04-22 |
| 7 |
820 |
POLYMER HOUSE |
PLYWOOD CENTRE |
3 |
|
760 |
0 |
760 |
Paid |
2023-04-22 |
| 8 |
823 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-22 |
| 9 |
825 |
AKASH ENTERPRISES |
SAGAR BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-04-22 |
| 10 |
827 |
PARMAR DISTRIBUTERS |
MAHAVEER STA |
1 |
|
170 |
0 |
170 |
Paid |
2023-04-22 |
| 11 |
828 |
PARMAR DISTRIBUTERS |
MAHAVEER STATIONARY |
1 |
|
170 |
0 |
170 |
Paid |
2023-04-22 |
| 12 |
833 |
GANPATI FAB |
MATCHING |
1 |
|
170 |
0 |
170 |
Paid |
2023-04-22 |
| 13 |
835 |
KANCHAN AWARD |
ROAD IMPACT |
1 |
|
220 |
0 |
220 |
Paid |
2023-04-22 |
| 14 |
840 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-22 |
| 15 |
844 |
GURUJI NAGAR |
SAMIR PRABHAKAR |
1 |
|
540 |
0 |
540 |
Paid |
2023-04-22 |
|
|
|
|
|
|
₹ 4840 |
₹ |
₹ 4840 |
|
|