Home  
From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Net Amt.
GHOLIA KHURD ADANI DAGRU PB03BF7359 1 540 50 270.0000
MANUKE ADANI DAGRU PB03BF7359 1 1080 50 540.0000
MANUKE GS OPEN PB03BF7359 1 4860 50 2430.0000
MANUKE R/H AJITWL PB03BF7359 1 540 50 270.0000
MANUKE R/H KKP PB03BF7359 1 1080 50 540.0000
WANDAR ADANI DAGRU PB03BF7359 1 540 50 270.0000
ID Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
7437 1 24-04-2024 498 PB03BF7359 253 34926 MANUKE GS OPEN 540 MARKFED 0
7438 2 25-04-2024 498 PB03BF7359 253 34944 MANUKE GS OPEN 540 MARKFED 0
7439 3 26-04-2024 498 PB03BF7359 253 34967 MANUKE R/H KKP 540 MARKFED 0
7440 4 27-04-2024 498 PB03BF7359 253 34527 MANUKE GS OPEN 540 MARKFED 0
7441 5 28-04-2024 498 PB03BF7359 253 34548 MANUKE GS OPEN 540 MARKFED 0
7442 6 29-04-2024 498 PB03BF7359 253 34977 MANUKE R/H KKP 540 MARKFED 0
7443 7 30-04-2024 498 PB03BF7359 253 34609 MANUKE GS OPEN 540 MARKFED 0
7444 8 30-04-2024 498 PB03BF7359 253 201105 MANUKE GS OPEN 540 MARKFED 0
7445 9 01-05-2024 498 PB03BF7359 253 201127 MANUKE GS OPEN 540 MARKFED 0
7446 10 02-05-2024 498 PB03BF7359 253 34252 MANUKE GS OPEN 540 MARKFED 0
7447 11 03-05-2024 498 PB03BF7359 253 34985 MANUKE GS OPEN 540 MARKFED 0
7448 12 05-05-2024 498 PB03BF7359 253 201301 MANUKE ADANI DAGRU 540 MARKFED 0
7449 13 06-05-2024 498 PB03BF7359 253 11952 GHOLIA KHURD ADANI DAGRU 540 PUNGRAIN 0
7450 14 09-05-2024 498 PB03BF7359 253 201315 MANUKE R/H AJITWL 540 MARKFED 0
7451 15 12-05-2024 498 PB03BF7359 253 201317 MANUKE ADANI DAGRU 540 MARKFED 0
7452 16 17-05-2024 498 PB03BF7359 253 292665 WANDAR ADANI DAGRU 540 MARKFED 0
8640