| # | Action | Booking Date | B-Time | Booked on | Booking ID | Status | Name | Ward | Mobile No. | Driver & Vehicle | Driver Mobile | Road | Pump | W.Type | Quantity | CG | Trips | Amount | SO | Priority | Main Booking ID | Sub Booking IDs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
|
27/06/2024 | - | 27/06/2024 | 1612 | Payment Completed | Revathy | Attukal | 8138094503 | Not Assigned | 6m | No | Drinking | 24000 | testgroupone | 3 | 4440.00 | No | Medium | |||
| 2 |
|
27/06/2024 | - | 27/06/2024 | 1611 | Payment Completed | Revathy | Chala | 8138094503 | Not Assigned | 6m | No | Drinking | 24000 | testgroupone | 3 | 4440.00 | No | Medium | |||
| 3 |
|
22/12/2021 | 07-10 | 21/12/2021 | 1514 | Pending Vendor Assignment | Maga nath | Attipra | 9995203714 | Not Assigned | 8m | No | Drinking | 30000 | 15000 Litre Tanker_22 | 2 | 5600.00 | No | Medium | |||
| 4 |
|
27/06/2024 | - | 27/06/2024 | 309 | Pending Vendor Assignment | Revathy | Chempazhanthy | 8138094503 | Not Assigned | 4m | No | Drinking | 24000 | testgroupone | 3 | 4440.00 | No | Medium |