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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 PB03AP1365 1 1080 50 540.0000
CHEEDA R/H KKP PB03AP1365 1 540 50 270.0000
DHILWAN ADANI DAGRU PB03AP1365 1 540 50 270.0000
LANDE R/H KKP PB03AP1365 1 1080 50 540.0000
LANGIANA SUBHASH OPEN PB03AP1365 1 1080 50 540.0000
SUKHANAND MRM COV PB03AP1365 1 653 50 326.5000
THARAJ ADANI DAGRU PB03AP1365 1 1620 50 810.0000
THARAJ MAGGAR SINGH PB03AP1365 1 540 50 270.0000
THARAJ R/H KKP PB03AP1365 1 1080 50 540.0000
THARAJ SANDEEP BRAR PB03AP1365 1 540 50 270.0000
ID Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
3419 1 24-04-2024 138 PB03AP1365 25 6603 BAGHA PURANA R/H KKP 540 PSWC 0
3420 2 24-04-2024 138 PB03AP1365 25 5904 CHEEDA R/H KKP 540 PUNGRAIN 0
3421 3 26-04-2024 138 PB03AP1365 25 6619 BAGHA PURANA R/H KKP 540 PSWC 0
3422 4 27-04-2024 138 PB03AP1365 25 9320/24 THARAJ R/H KKP 540 PUNSUP 0
3423 5 29-04-2024 138 PB03AP1365 25 9320/50 THARAJ R/H KKP 540 PUNSUP 0
3424 6 30-04-2024 138 PB03AP1365 25 10755/15 THARAJ SANDEEP BRAR 540 PUNSUP 0
3425 7 01-05-2024 138 PB03AP1365 25 9270/16 DHILWAN ADANI DAGRU 540 PUNSUP 0
3426 8 03-05-2024 138 PB03AP1365 25 10755/44 THARAJ ADANI DAGRU 540 PUNSUP 0
3427 9 05-05-2024 138 PB03AP1365 25 10537/08 THARAJ ADANI DAGRU 540 PUNSUP 0
3428 10 06-05-2024 138 PB03AP1365 25 10537/17 THARAJ ADANI DAGRU 540 PUNSUP 0
3429 11 09-05-2024 138 PB03AP1365 25 10537/36 THARAJ MAGGAR SINGH 540 PUNSUP 0
3430 12 10-05-2024 138 PB03AP1365 25 315132 SUKHANAND MRM COV 653 MARKFED 0
3431 13 15-05-2024 138 PB03AP1365 25 11273 LANDE R/H KKP 540 PUNGRAIN 0
3432 14 16-05-2024 138 PB03AP1365 25 11299 LANDE R/H KKP 540 PUNGRAIN 0
3433 15 12-05-2024 138 PB03AP1365 25 739089 LANGIANA SUBHASH OPEN 540 PSWC 0
3434 16 13-05-2024 138 PB03AP1365 25 7002 LANGIANA SUBHASH OPEN 540 PSWC 0
8753