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From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Net Amt.
BAGHA PURANA R/H KKP PB11BF8445 1 1094 50 547.0000
CHEEDA R/H KKP PB11BF8445 1 540 50 270.0000
GANJI DAVINDRA PB11BF8445 1 540 50 270.0000
LANDE R/H KKP PB11BF8445 1 540 50 270.0000
LANGIANA R/H KKP PB11BF8445 1 540 50 270.0000
SANGATPURA R/H AJITWL PB11BF8445 1 540 50 270.0000
SANGATPURA R/H KKP PB11BF8445 1 1080 50 540.0000
THATHI BHAI BK OPEN PB11BF8445 1 540 50 270.0000
THATHI BHAI MAGGAR SINGH PB11BF8445 1 540 50 270.0000
THATHI BHAI R/H AJITWL PB11BF8445 1 540 50 270.0000
THATHI BHAI R/H KKP PB11BF8445 1 1110 50 555.0000
ID Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
6863 1 26-04-2024 183 PB11BF8445 185 6628 BAGHA PURANA R/H KKP 554 PSWC 0
6864 2 27-04-2024 183 PB11BF8445 185 8967/22 SANGATPURA R/H KKP 540 PUNSUP 0
6865 3 28-04-2024 183 PB11BF8445 185 9472/47 THATHI BHAI R/H AJITWL 540 PUNSUP 0
6866 4 30-04-2024 183 PB11BF8445 185 10882/02 THATHI BHAI R/H KKP 540 PUNSUP 0
6867 5 01-05-2024 183 PB11BF8445 185 9965/21 SANGATPURA R/H KKP 540 PUNSUP 0
6868 6 02-05-2024 183 PB11BF8445 185 6697 BAGHA PURANA R/H KKP 540 PSWC 0
6869 7 03-05-2024 183 PB11BF8445 185 11635 GANJI DAVINDRA 540 PUNGRAIN 0
6870 8 04-05-2024 183 PB11BF8445 185 10882/43 THATHI BHAI R/H KKP 570 PUNSUP 0
6871 9 06-05-2024 183 PB11BF8445 185 6563 LANGIANA R/H KKP 540 PSWC 0
6872 10 07-05-2024 183 PB11BF8445 185 10274/15 THATHI BHAI MAGGAR SINGH 540 PUNSUP 0
6873 11 08-05-2024 183 PB11BF8445 185 10274/16 THATHI BHAI BK OPEN 540 PUNSUP 0
6874 12 09-05-2024 183 PB11BF8445 185 10340/22 SANGATPURA R/H AJITWL 540 PUNSUP 0
6875 13 16-05-2024 183 PB11BF8445 185 10160 LANDE R/H KKP 540 PUNGRAIN 0
6876 14 25-04-2024 183 PB11BF8445 185 5907 CHEEDA R/H KKP 540 PUNGRAIN 0
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