Dispatch Report Nunjharan Sp

DATE_DRN_SP SL_NO_DRN_SP VEHICLE_NO_DRN_SP DRIVER_NAME_DRN_SP VEHICLE_TYPE_DRN_SP PARTY_NAME_DRN_SP PARTY_PAYMENT_MODE_DRN_SP SITE_DRN_SP CHALLAN_NO_DRN_SP MATERIAL_DRN_SP RATE_PER_MT_CASH_DRN_SP RATE_PER_MT_CREDIT_DRN_SP GROSS_WT_DRN_SP TARE_WT_DRN_SP NET_WT_DRN_SP
ARE_WT_DRN_SP NET_WT_DRN_SP IN_TIME_DRN_SP OUT_TIME_DRN_SP MATERIAL_COST_CASH_DRN_SP MATERIAL_COST_WITH_GST_CASH_DRN_SP MATERIAL_COST_CREDIT_DRN_SP MATERIAL_COST_WITH_GST_CREDIT_DRN_SP KM_RUNNING_CASH_DRN_SP RATE_PER_KM_CASH_DRN_SP KM_RUNNING_CREDIT_DRN_SP RATE_PER_KM_CREDIT_DRN_SP TRANSPORTATION_COST_CREDIT_DRN_SP TRANSPORTATION_COST_WITH_GST_CREDIT_DRN_SP TRANSPORTATION_COST_CASH_DRN_SP PAYMENT_MODE_DRN_SP PAYMENT_DUE_CASH_DRN_SP PAYMENT_DUE_CREDIT_DRN_SP ADV_PAYMENT_RECEIVED_CREDIT_DRN_SP AMOUNT_OVERDUE_CREDIT_DRN_SP FINAL_PAYMENT_RECEIVED_CASH_DRN_SP FINAL_PAYMENT_RECEIVED_CREDIT_DRN_SP DATE_RECEIVED_CREDIT_DRN_SP ADJUSTED_AMOUNT_CASH_DRN_SP ADJUSTED_AMOUNT_CREDIT_DRN_SP
4/1/2024 1 OR09G1238 LEASED RATAN MOHANTA CASH KEONJHAR 6307 WMM 775 21.260 6.370 14.890 08:04:00 PM 08:05:00 PM ₹ 11,539.75 ₹ 12,116.74 ₹ 0.00 ₹ 0.00 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 UPI ₹ 12,116.74 ₹ 0.00 ₹ 0.00 ₹ 0.00 4/15/2024 ₹ 12,116.74 ₹ 0.00
2 OD09X8348 LEASED DEEPU CASH BRUNDABAN 6308 20MM_WHITE 1150 7.500 3.080 4.420 08:05:00 PM 08:07:00 AM ₹ 5,083.00 ₹ 5,337.15 ₹ 0.00 ₹ 0.00 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 CASH ₹ 5,337.15 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 5,337.15 ₹ 0.00
3 OD09H5671 LEASED MUNA BABU CASH MANISAMUNDI 6309 DUST 450 9.280 3.180 6.100 08:06:00 PM 01:07:00 PM ₹ 2,745.00 ₹ 2,882.25 ₹ 0.00 ₹ 0.00 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 UPI ₹ 2,882.25 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 2,882.25 ₹ 0.00
4 OD09Q7821 OWNED BAPUN KHILAR CASH RANGODI 6310 GSB 675 61.920 13.070 48.850 08:07:00 PM ₹ 32,973.75 ₹ 34,622.44 ₹ 0.00 ₹ 0.00 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 BANK TRANSFER ₹ 34,622.44 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 34,600.00 ₹ 22.44 ₹ 0.00
5 OR09G1228 OWNED RATAN MOHANTA CASH KEONJHAR 6312 WASTAGE_MATI 250 19.460 6.430 13.030 08:08:00 PM ₹ 3,257.50 ₹ 3,420.38 ₹ 0.00 ₹ 0.00 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 UPI ₹ 3,420.38 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 3,420.38 ₹ 0.00
6 OD09AC0221 OWNED BHABANI KINKAR CASH BANSULI 6313 GSB 675 58.710 13.320 45.390 08:09:00 PM ₹ 30,638.25 ₹ 32,170.16 ₹ 0.00 ₹ 0.00 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 UPI ₹ 32,170.16 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 32,170.16 ₹ 0.00
9 OR09K8124 LEASED R. MOHAKUD CASH NARANPUR 6316 20MM_WHITE 1150 17.600 6.860 10.740 08:12:00 PM ₹ 12,351.00 ₹ 12,968.55 ₹ 0.00 ₹ 0.00 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 UPI ₹ 12,968.55 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 12,968.55 ₹ 0.00
10 OD09Y1621 LEASED BHABANI KINKAR CASH BANSULI 6317 GSB 675 57.910 12.800 45.110 08:13:00 PM ₹ 30,449.25 ₹ 31,971.71 ₹ 0.00 ₹ 0.00 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 UPI ₹ 31,971.71 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 31,971.71 ₹ 0.00
11 OD09Y1821 OWNED BHABANI KINKAR CASH BANSULI 6318 GSB 675 57.930 12.740 45.190 08:14:00 PM ₹ 30,503.25 ₹ 32,028.41 ₹ 0.00 ₹ 0.00 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 UPI ₹ 32,028.41 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 32,028.41 ₹ 0.00
16 OD09Q7821 OWNED BHABANI KINKAR CASH BANSULI 6323 GSB 675 58.240 12.900 45.340 08:19:00 PM ₹ 30,604.50 ₹ 32,134.73 ₹ 0.00 ₹ 0.00 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 UPI ₹ 32,134.73 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 32,134.73 ₹ 0.00
20 OD09Q7821 OWNED BHABANI KINKAR CASH BANSULI 6327 GSB 675 57.290 12.980 44.310 08:23:00 PM ₹ 29,909.25 ₹ 31,404.71 ₹ 0.00 ₹ 0.00 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 UPI ₹ 31,404.71 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 31,404.71 ₹ 0.00
OWNED CASH 20MM_WHITE 1150 0.000 ₹ 591,545.50 ₹ 621,122.78 ₹ 0.00 ₹ 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 UPI ₹ 621,122.78 ₹ 0.00 ₹ 0.00 ₹ 621,122.78 ₹ 0.00
OWNED CASH 20MM_WHITE 1150 0.000 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 CASH ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
OWNED CASH 20MM_WHITE 1150 0.000 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 UPI ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
OWNED CASH 20MM_WHITE 1150 0.000 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 BANK TRANSFER ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
OWNED CASH 20MM_BLACK 1400 0.000 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 UPI ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
OWNED CASH 20MM_WHITE 1150 0.000 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 0
OWNED CREDIT 20MM_WHITE 1150 0.000 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 UPI ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
OWNED CREDIT 20MM_WHITE 1150 0.000 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 CASH ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
OWNED CREDIT 20MM_WHITE 1150 0.000 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 6.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 BANK TRANSFER ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
OWNED CREDIT 20MM_WHITE 1150 0.000 ₹ 0.00 ₹ 0.00 ₹ 0.00 0
OWNED CREDIT 20MM_WHITE 1150 0.000 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 6.00 0.
OWNED CREDIT 20MM_WHITE 1150 0.000 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 6.00 0.

Dispatch Report Nunjharan Sp

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DATE_DRN_SP SL_NO_DRN_SP VEHICLE_NO_DRN_SP DRIVER_NAME_DRN_SP VEHICLE_TYPE_DRN_SP PARTY_NAME_DRN_SP PARTY_PAYMENT_MODE_DRN_SP SITE_DRN_SP CHALLAN_NO_DRN_SP MATERIAL_DRN_SP RATE_PER_MT_CASH_DRN_SP RATE_PER_MT_CREDIT_DRN_SP GROSS_WT_DRN_SP TARE_WT_DRN_SP NET_WT_DRN_SP

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