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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 PB05Q8861 1 1080 50 540.0000
CHEEDA R/H KKP PB05Q8861 1 3780 50 1890.0000
NATHUWALA R/H KKP PB05Q8861 1 540 50 270.0000
SUKHANAND FSD MOGA PB05Q8861 1 540 50 270.0000
WANDAR ADANI DAGRU PB05Q8861 1 560 50 280.0000
ID Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
3321 1 26-04-2024 120 PB05Q8861 420 5913 CHEEDA R/H KKP 540 PUNGRAIN 0
3322 2 27-04-2024 120 PB05Q8861 420 5916 CHEEDA ADANI DAGRU 540 PUNGRAIN 0
3323 3 29-04-2024 120 PB05Q8861 420 5922 CHEEDA R/H KKP 540 PUNGRAIN 0
3324 4 30-04-2024 120 PB05Q8861 420 5927 CHEEDA R/H KKP 540 PUNGRAIN 0
3325 5 01-05-2024 120 PB05Q8861 420 5932 CHEEDA R/H KKP 540 PUNGRAIN 0
3326 6 02-05-2024 120 PB05Q8861 420 5936 CHEEDA R/H KKP 540 PUNGRAIN 0
3327 7 04-05-2024 120 PB05Q8861 420 5942 CHEEDA R/H KKP 540 PUNGRAIN 0
3328 8 05-05-2024 120 PB05Q8861 420 5947 CHEEDA R/H KKP 540 PUNGRAIN 0
3329 9 06-05-2024 120 PB05Q8861 420 6154 CHEEDA ADANI DAGRU 540 PUNGRAIN 0
3330 10 09-05-2024 120 PB05Q8861 420 201507 SUKHANAND FSD MOGA 540 MARKFED 0
3331 11 13-05-2024 120 PB05Q8861 420 1873/27 NATHUWALA R/H KKP 540 PUNSUP 0
3332 12 20-05-2024 120 PB05Q8861 420 292681 WANDAR ADANI DAGRU 560 MARKFED 0
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