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From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Net Amt.
NATHUWALA ADANI DAGRU PB13AW6123 1 3780 50 1890.0000
NATHUWALA FSD MOGA PB13AW6123 1 540 50 270.0000
NATHUWALA GURWINDER KAUR PB13AW6123 1 540 50 270.0000
NATHUWALA MAGGAR SINGH PB13AW6123 1 540 50 270.0000
NATHUWALA R/H KKP PB13AW6123 1 2160 50 1080.0000
SAMALSAR R/H KKP PB13AW6123 1 540 50 270.0000
WANDAR ADANI DAGRU PB13AW6123 1 540 50 270.0000
ID Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
3451 1 25-04-2024 425 PB13AW6123 322 9105/02 NATHUWALA ADANI DAGRU 540 PUNSUP 0
3452 2 26-04-2024 425 PB13AW6123 322 9105/07 NATHUWALA ADANI DAGRU 540 PUNSUP 0
3453 3 27-04-2024 425 PB13AW6123 322 9105/11 NATHUWALA ADANI DAGRU 540 PUNSUP 0
3454 4 30-04-2024 425 PB13AW6123 322 9105/20 NATHUWALA R/H KKP 540 PUNSUP 0
3455 5 01-05-2024 425 PB13AW6123 322 9105/26 NATHUWALA ADANI DAGRU 540 PUNSUP 0
3456 6 03-05-2024 425 PB13AW6123 322 9105/38 NATHUWALA GURWINDER KAUR 540 PUNSUP 0
3457 7 04-05-2024 425 PB13AW6123 322 9105/39 NATHUWALA ADANI DAGRU 540 PUNSUP 0
3458 8 06-05-2024 425 PB13AW6123 322 9105/48 NATHUWALA ADANI DAGRU 540 PUNSUP 0
3459 9 07-05-2024 425 PB13AW6123 322 9492/15 NATHUWALA R/H KKP 540 PUNSUP 0
3460 10 08-05-2024 425 PB13AW6123 322 9492/25 NATHUWALA ADANI DAGRU 540 PUNSUP 0
3461 11 11-05-2024 425 PB13AW6123 322 9492/38 NATHUWALA MAGGAR SINGH 540 PUNSUP 0
3462 12 12-05-2024 425 PB13AW6123 322 1873/10 NATHUWALA FSD MOGA 540 PUNSUP 0
3463 13 14-05-2024 425 PB13AW6123 322 1873/33 NATHUWALA R/H KKP 540 PUNSUP 0
3464 14 15-04-2024 425 PB13AW6123 322 1873/40 NATHUWALA R/H KKP 540 PUNSUP 0
3465 15 16-05-2024 425 PB13AW6123 322 2385 SAMALSAR R/H KKP 540 PUNSUP 0
3466 16 17-05-2024 425 PB13AW6123 322 292664 WANDAR ADANI DAGRU 540 MARKFED 0
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