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From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Net Amt.
CHEEDA ADANI DAGRU PB04L9783 1 1080 50 540.0000
CHEEDA R/H KKP PB04L9783 1 3780 50 1890.0000
NATHUWALA R/H KKP PB04L9783 1 540 50 270.0000
SUKHANAND FSD MOGA PB04L9783 1 540 50 270.0000
ID Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
3333 1 26-04-2024 120 PB04L9783 419 5912 CHEEDA R/H KKP 540 PUNGRAIN 0
3334 2 27-04-2024 120 PB04L9783 419 5917 CHEEDA ADANI DAGRU 540 PUNGRAIN 0
3335 3 29-04-2024 120 PB04L9783 419 5923 CHEEDA R/H KKP 540 PUNGRAIN 0
3336 4 30-04-2024 120 PB04L9783 419 5928 CHEEDA R/H KKP 540 PUNGRAIN 0
3337 5 01-05-2024 120 PB04L9783 419 5934 CHEEDA R/H KKP 540 PUNGRAIN 0
3338 6 02-05-2024 120 PB04L9783 419 5937 CHEEDA R/H KKP 540 PUNGRAIN 0
3339 7 04-05-2024 120 PB04L9783 419 5943 CHEEDA R/H KKP 540 PUNGRAIN 0
3340 8 05-05-2024 120 PB04L9783 419 5948 CHEEDA R/H KKP 540 PUNGRAIN 0
3341 9 06-05-2024 120 PB04L9783 419 6155 CHEEDA ADANI DAGRU 540 PUNGRAIN 0
3342 10 09-05-2024 120 PB04L9783 419 201508 SUKHANAND FSD MOGA 540 MARKFED 0
3343 11 13-05-2024 120 PB04L9783 419 1873/28 NATHUWALA R/H KKP 540 PUNSUP 0
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