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From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Net Amt.
BHALOOR R/H KKP PB10DZ1656 1 540 50 270.0000
GANJI DAVINDRA PB10DZ1656 1 540 50 270.0000
MAHALA GURWINDER KAUR PB10DZ1656 1 540 50 270.0000
MANUKE WIRELESS PB10DZ1656 1 1620 50 810.0000
SUKHANAND ADANI DAGRU PB10DZ1656 1 1620 50 810.0000
SUKHANAND MRM COV PB10DZ1656 1 2754 50 1377.0000
SUKHANAND R/H KKP PB10DZ1656 1 540 50 270.0000
ID Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
3360 1 25-04-2024 112 PB10DZ1656 239 315107 SUKHANAND MRM COV 540 MARKFED 0
3361 2 27-04-2024 112 PB10DZ1656 239 321908 SUKHANAND ADANI DAGRU 540 MARKFED 0
3362 3 29-04-2024 112 PB10DZ1656 239 321916 SUKHANAND R/H KKP 540 MARKFED 0
3363 4 30-04-2024 112 PB10DZ1656 239 321921 SUKHANAND ADANI DAGRU 540 MARKFED 0
3364 5 01-05-2024 112 PB10DZ1656 239 315123 SUKHANAND MRM COV 540 MARKFED 0
3365 6 03-05-2024 112 PB10DZ1656 239 315126 SUKHANAND MRM COV 540 MARKFED 0
3366 7 04-05-2024 112 PB10DZ1656 239 315127 SUKHANAND MRM COV 540 MARKFED 0
3367 8 05-05-2024 112 PB10DZ1656 239 321948 SUKHANAND ADANI DAGRU 540 MARKFED 0
3368 9 07-05-2024 112 PB10DZ1656 239 73 BHALOOR R/H KKP 540 PUNGRAIN 0
3369 10 08-05-2024 112 PB10DZ1656 239 315131 SUKHANAND MRM COV 594 MARKFED 0
3370 11 16-05-2024 112 PB10DZ1656 239 6471/02 MAHALA GURWINDER KAUR 540 PUNSUP 0
3371 12 23-04-2024 112 PB10DZ1656 239 3751 GANJI DAVINDRA 540 PUNGRAIN 0
3372 13 09-05-2024 112 PB10DZ1656 239 293213 MANUKE WIRELESS 540 MARKFED 0
3373 14 10-05-2024 112 PB10DZ1656 239 293230 MANUKE WIRELESS 540 MARKFED 0
3374 15 11-05-2024 112 PB10DZ1656 239 293246 MANUKE WIRELESS 540 MARKFED 0
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