Due Date Invoice# Customer Name Total Balance (FCY)

02/04/2024 BQ-000357 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 40,759.00 ₹ 40,759.00

03/04/2024 BQ-000369 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 40,252.00 ₹ 40,252.00
03/04/2024 BQ-000370 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 40,217.00 ₹ 40,217.00
03/04/2024 BQ-000371 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 40,217.00 ₹ 40,217.00
03/04/2024 BQ-000372 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 40,272.00 ₹ 40,272.00
03/04/2024 BQ-000373 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 40,040.00 ₹ 40,040.00
04/04/2024 BQ-000375 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 24,078.00 ₹ 24,078.00
08/04/2024 BQ-000400 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 39,424.00 ₹ 39,424.00
08/04/2024 BQ-000401 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 39,424.00 ₹ 39,424.00
08/04/2024 BQ-000402 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 39,670.00 ₹ 39,670.00
08/04/2024 BQ-000403 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 39,424.00 ₹ 39,424.00
08/04/2024 BQ-000405 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 39,892.00 ₹ 39,892.00
08/04/2024 BQ-000406 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 39,424.00 ₹ 39,424.00
08/04/2024 BQ-000407 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 39,424.00 ₹ 39,424.00
08/04/2024 BQ-000409 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 39,424.00 ₹ 39,424.00
08/04/2024 BQ-000410 IMMADI E-COMMERCE PRIVATE LIMITED ₹ 39,976.00 ₹ 39,976.00
 From To Truck Number Customer Invoice Number LR Number
Mandi Gobindgarh PILKHUWA, U.P RJ-01GC-3651 392 377
Mandi Gobindgarh PILKHUWA, U.P RJ-01GE-0035 1 384
Mandi Gobindgarh PILKHUWA, U.P RJ-01GC-1285 1 383
Mandi Gobindgarh PILKHUWA, U.P RJ-01GD-1690 4 388
Mandi Gobindgarh PILKHUWA, U.P RJ-01GD-1691 3 387
Mandi Gobindgarh PILKHUWA, U.P RJ-01GC-8226 5 389
Mandi Gobindgarh PILKHUWA, U.P HR-63D-9822 2154 54
Mandi Gobindgarh PILKHUWA, U.P NL-01AE-9255 7 396
Mandi Gobindgarh PILKHUWA, U.P PB-65BD-8299 10 400
Mandi Gobindgarh PILKHUWA, U.P PB-65BA-8213 8 397
Mandi Gobindgarh PILKHUWA, U.P PB-65AV-2299 9 399
Mandi Gobindgarh PILKHUWA, U.P RJ-01GC-9722 12 401
Mandi Gobindgarh PILKHUWA, U.P NL-01AE-9455 40 402
Mandi Gobindgarh PILKHUWA, U.P RJ-01GC-7893 40 415
Mandi Gobindgarh PILKHUWA, U.P RJ-09GC-1435 14 413
Mandi Gobindgarh PILKHUWA, U.P RJ-09GC-1847 16 414
 LR Date Project Name PO RAISED BY FREIGHT BILL
31/03/2024 UNX-OPTIMIST SALASAR Freight Bill Should Rise to Salasar Techno
01/04/2024 UNX-OPTIMIST SALASAR Freight Bill Should Rise to Salasar Techno
01/04/2024 UNX-OPTIMIST SALASAR Freight Bill Should Rise to Salasar Techno
02/04/2024 UNX-OPTIMIST SALASAR Freight Bill Should Rise to Salasar Techno
02/04/2024 UNX-OPTIMIST SALASAR Freight Bill Should Rise to Salasar Techno
02/04/2024 UNX-OPTIMIST SALASAR Freight Bill Should Rise to Salasar Techno
25/01/2024 UNX-INVT 150 IMMADI Freight Bill Should Rise to Immadi
03/04/2024 UNX-OPTIMIST SALASAR Freight Bill Should Rise to Salasar Techno
04/04/2024 UNX-ELDORADO-3 SALASAR Freight Bill Should Rise to Salasar Techno
03/04/2024 UNX-ELDORADO-3 SALASAR Freight Bill Should Rise to Salasar Techno
04/04/2024 UNX-OPTIMIST SALASAR Freight Bill Should Rise to Salasar Techno
05/04/2024 UNX-OPTIMIST SALASAR Freight Bill Should Rise to Salasar Techno
05/04/2024 UNX-ELDORADO-3 SALASAR Freight Bill Should Rise to Salasar Techno
06/04/2024 UNX-ELDORADO-3 SALASAR Freight Bill Should Rise to Salasar Techno
06/04/2024 UNX-OPTIMIST SALASAR Freight Bill Should Rise to Salasar Techno
06/04/2024 UNX-OPTIMIST SALASAR Freight Bill Should Rise to Salasar Techno
 Punch Colour- Quantity
Date Customer Project Section Grade Heat-Code Length MT Vehicles - No To Dispatch
Pattern Code in Nos.
Array- Red-
3/31/2024 UNX Optimist W6x10.4 E-450 H-228 / H229 / H-238 13.00ft 680 41.73 RJ01GC-3651 Salasar Tecno
Damper Orange
Array- Red-
4/1/2024 UNX Optimist W6x12 E-450 H-240 / H-241 14.00ft 540 41.18 RJ01GE-0035 Salasar Tecno
Damper Yellow
Array- Red-
4/1/2024 UNX Optimist W6x12 E-450 H-240 / H-241 14.00ft 540 41.18 RJ01GC-1285 Salasar Tecno
Damper Yellow
Array- Red-
4/2/2024 UNX Optimist W6x12 E-450 H-240 / H-241 14.00ft 540 41.18 RJ01GD1691 Salasar Tecno
Damper Yellow
Array- Red-
4/2/2024 UNX Optimist W6x12 E-450 H-240 / H-241 14.00ft 540 41.18 RJ01GD1690 Salasar Tecno
Damper Yellow
Array- Red-
4/2/2024 UNX Optimist W6x12 E-450 H-240 / H-241 14.00ft 360 27.45 RJ01GC8226 Salasar Tecno
Damper Yellow
Array- Red-
4/2/2024 UNX Optimist W6x10.4 E-450 H-228 / H229 / H-238 13.00ft 220 13.4 RJ01GC8226 Salasar Tecno
Damper Orange
Array- Red-
4/3/2024 UNX Optimist W6x12 E-450 H-240 / H-241 14.00ft 288 21.97 NL01AE9255 Salasar Tecno
Damper Yellow
Array- Green-
4/3/2024 UNX Optimist W6x8.5 E-450 H-213 / H-219 13.00ft 360 18.05 NL01AE9255 Salasar Tecno
Damper Orange
Array- Green-
4/4/2024 UNX Optimist W6x8.5 E-450 H-213 / H-219 13.00ft 440 22.07 PB65AV-2299 Salasar Tecno
Damper Orange
Array- Red-
4/4/2024 UNX Optimist W6x10.4 E-450 H-245 / H246 / H-247 / H-248 13.00ft 196 12.03 PB65AV-2299 Salasar Tecno
Damper Orange
Array- Red-
4/4/2024 UNX Optimist W6x10.4 E-450 H-245 / H246 / H-247 / H-248 13.00ft 160 9.8 RJ01GC-9722 Salasar Tecno
Damper Orange
Array- Green-
4/4/2024 UNX Optimist W6x10.4 E-450 H-245 / H246 / H-247 / H-248 13.00ft 508 31.18 RJ01GC-9722 Salasar Tecno
Damper Pink
Array- Green-
4/5/2024 UNX Optimist W6x10.4 E-450 H-245 / H246 / H-247 / H-248 13.00ft 540 33.14 RJ09GC-1435 Salasar Tecno
Damper Pink
Array- Red-
4/5/2024 UNX Optimist W6x12 E-450 H-240 / H-241 14.00ft 36 2.7 RJ09GC-1435 Salasar Tecno
Damper Yellow
Array- Green-
4/5/2024 UNX Optimist W6x8.5 E-450 H-213 / H-219 13.00ft 80 4.01 RJ09GC-1435 Salasar Tecno
Damper Orange
Array- Green-
4/7/2024 UNX Optimist W6x10.4 E-450 H-245 / H246 / H-247 / H-248 13.00ft 672 41.24 RJ09GC-1847 Salasar Tecno
Damper Pink