| Sl No | Action | # | Booking Date | B-Time | Booked on | Booking ID | Status | Name | Name of the Ward | Mobile No. | Driver Name & Vehicle No | Driver Mobile | Road | Road-Tank | Quantity | No of Trips | Booking Amount | Main Booking ID | Sub Booking IDs | Priority |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
|
A | 15/06/2026 | 10-13 | 15/06/2026 | 7481 | Pending Vendor Assignment | hamid | Attukal | 9898989898 | Not Assigned | 8m | 20m | 5000 | 1 | 3570.00 | Medium | |||
| 2 |
|
A | 10/06/2026 | 15-19 | 10/06/2026 | 7475 | Pending Vendor Assignment | hamid | Arannoor | 9898989898 | Not Assigned | 8m | 20m | 5000 | 1 | 3570.00 | Medium | |||
| 3 |
|
A | 09/06/2026 | 07-19 | 10/06/2026 | 7474 | Pending Vendor Assignment | johny | Pallichal | 8138094503 | Not Assigned | 6m | 120m | 5000 | 1 | 2737.00 | Medium | |||
| 4 |
|
A | 09/06/2026 | 10-13 | 09/06/2026 | 7471 | Pending Vendor Assignment | johny | Pallichal | 8138094503 | Not Assigned | 6m | 20m | 4000 | 1 | 1547.00 | Medium | |||
| 5 |
|
A | 10/11/2025 | - | 10/11/2025 | 7464 | Payment Completed | Jishnu | Akkulam | 9061014814 | Not Assigned (Scheduled to Jose Justin) | 8m | 20m | 5000 | 1 | 3570.00 | High | |||
| 6 |
|
A | 27/10/2025 | 07-19 | 27/10/2025 | 7456 | Pending Vendor Assignment | Sam | Beemapally | 9854563214 | Not Assigned | 8m | 20m | 5000 | 1 | 3570.00 | Medium | |||
| 7 |
|
A | 03/09/2025 | 15-19 | 09/08/2025 | 7438 | Pending Vendor Assignment | Midhun Girish | Edavacode | 9037037008 | Not Assigned | 8m | 20m | 4000 | 1 | 4760.00 | Medium | |||
| 8 |
|
P | 08/08/2025 | 07-10 | 08/08/2025 | 7435 | Pending Vendor Assignment | Nishad N P | Chandavila | 9497164164 | Not Assigned | 4m | 50m | 1000 | 1 | 4760.00 | Medium | |||
| 9 |
|
P | 08/08/2025 | 07-10 | 08/08/2025 | 7434 | Pending Vendor Assignment | Nishad N P | Chandavila | 9497164164 | Not Assigned | 4m | 20m | 1000 | 1 | 3570.00 | Medium | |||
| 10 |
|
A | 21/08/2025 | 15-19 | 07/08/2025 | 7433 | Pending Vendor Assignment | Midhun Girish | Edavacode | 9037037008 | Not Assigned | 8m | 20m | 4000 | 1 | 4760.00 | Medium | |||
| 11 |
|
A | 05/10/2024 | 15-19 | 13/11/2024 | 7391 | Pending Vendor Assignment | mahesh | Cheruvaikal | 8138094503 | Not Assigned | 4m | 50m | 1000 | 1 | 3570.00 | 7348 | Medium | ||
| 12 |
|
A | 05/10/2024 | 15-19 | 13/11/2024 | 7390 | Pending Vendor Assignment | mahesh | Cheruvaikal | 8138094503 | Not Assigned | 4m | 50m | 5000 | 1 | 3570.00 | 7348 | Medium | ||
| 13 |
|
A | 05/10/2024 | 15-19 | 13/11/2024 | 7389 | Pending Vendor Assignment | Jithin | Kowdiar | 8129272169 | Not Assigned | 8m | 50m | 1000 | 1 | 3570.00 | 7350 | Medium | ||
| 14 |
|
A | 05/10/2024 | 15-19 | 13/11/2024 | 7388 | Pending Vendor Assignment | Jithin | Kowdiar | 8129272169 | Not Assigned | 8m | 50m | 5000 | 1 | 3570.00 | 7350 | Medium | ||
| 15 |
|
A | 24/10/2024 | 10-13 | 13/11/2024 | 7387 | Pending Vendor Assignment | test | Chandavila | 8138094503 | Not Assigned | 6m | 50m | 5000 | 1 | 3570.00 | 7352 | Medium | ||
| 16 |
|
A | 24/10/2024 | 10-13 | 13/11/2024 | 7386 | Pending Vendor Assignment | test | Chandavila | 8138094503 | Not Assigned | 6m | 50m | 5000 | 1 | 3570.00 | 7352 | Medium | ||
| 17 |
|
A | 24/10/2024 | 10-13 | 13/11/2024 | 7385 | Pending Vendor Assignment | mahesh | Cheruvaikal | 8138094501 | Not Assigned | 4m | 50m | 1000 | 1 | 3570.00 | 7355 | Medium | ||
| 18 |
|
A | 24/10/2024 | 10-13 | 13/11/2024 | 7384 | Pending Vendor Assignment | mahesh | Cheruvaikal | 8138094501 | Not Assigned | 4m | 50m | 5000 | 1 | 3570.00 | 7355 | Medium | ||
| 19 |
|
A | 01/11/2024 | 15-19 | 13/11/2024 | 7383 | Pending Vendor Assignment | hamid | Attipra | 9898989898 | Not Assigned | 4m | 50m | 1000 | 1 | 3570.00 | 7358 | Medium | ||
| 20 |
|
A | 01/11/2024 | 15-19 | 13/11/2024 | 7382 | Pending Vendor Assignment | hamid | Attipra | 9898989898 | Not Assigned | 4m | 50m | 5000 | 1 | 3570.00 | 7358 | Medium | ||
| 21 |
|
A | 07/11/2024 | 13-15 | 13/11/2024 | 7381 | Pending Vendor Assignment | devi | Chellamangalam | 8138094501 | Not Assigned | 4m | 50m | 1000 | 1 | 3570.00 | 7361 | Medium | ||
| 22 |
|
A | 07/11/2024 | 13-15 | 13/11/2024 | 7380 | Pending Vendor Assignment | devi | Chellamangalam | 8138094501 | Not Assigned | 4m | 50m | 5000 | 1 | 3570.00 | 7361 | Medium | ||
| 23 |
|
A | 11/11/2024 | 13-15 | 13/11/2024 | 7379 | Pending Vendor Assignment | minu | Chellamangalam | 8138094503 | Not Assigned | 4m | 50m | 1000 | 1 | 3570.00 | 7363 | Medium | ||
| 24 |
|
A | 11/11/2024 | 13-15 | 13/11/2024 | 7378 | Pending Vendor Assignment | minu | Chellamangalam | 8138094503 | Not Assigned | 4m | 50m | 5000 | 1 | 3570.00 | 7363 | Medium | ||
| 25 |
|
A | 13/11/2024 | 13-15 | 13/11/2024 | 7377 | Pending Vendor Assignment | test | Akkulam | 9995188146 | Not Assigned | 4m | 20m | 3000 | 1 | 3570.00 | 7365 | Medium |