| # | 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 |
|
10/06/2026 | 07-10 | 10/06/2026 | 1863 | Pending Vendor Assignment | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | Medium | 1860 | ||
| 2 |
|
10/06/2026 | 07-10 | 10/06/2026 | 1862 | Pending Vendor Assignment | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | Medium | 1860 | ||
| 3 |
|
10/06/2026 | 07-10 | 10/06/2026 | 1861 | Pending Vendor Assignment | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | Medium | 1860 | ||
| 4 |
|
10/06/2026 | 10-13 | 10/06/2026 | 1859 | Pending Vendor Assignment | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 8000 | testgroupone | 1 | 1480.00 | No | Medium | 1857 | ||
| 5 |
|
10/06/2026 | 10-13 | 10/06/2026 | 1858 | Pending Vendor Assignment | hdbd | Attukal | 6595959598 | Not Assigned | 8m | No | Drinking | 8000 | testgroupone | 1 | 1480.00 | No | Medium | 1857 | ||
| 6 |
|
11/03/2026 | 07-10 | 08/03/2026 | 1840 | Pending Vendor Assignment | Midhun | Cheruvaikal | 9494356380 | Not Assigned | 8m | Yes | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 400.00 | No | Medium | 1838 | ||
| 7 |
|
11/03/2026 | 07-10 | 08/03/2026 | 1839 | Pending Vendor Assignment | Midhun | Cheruvaikal | 9494356380 | Not Assigned | 8m | Yes | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 400.00 | No | Medium | 1838 | ||
| 8 |
|
13/11/2024 | - | 12/11/2024 | 1703 | Payment Completed | Test | Akkulam | 9061014814 | Not Assigned (Scheduled to Dave) | 4m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | Medium | 1702 | ||
| 9 |
|
31/07/2024 | 07-10 | 19/07/2024 | 1625 | Pending Vendor Assignment | test | Akkulam | 9995188146 | Not Assigned | 4m | Yes | Drinking | 5000 | 2000 Litre Tanker_22 | 1 | 400.00 | No | Medium | 1624 | ||
| 10 |
|
31/07/2024 | 07-10 | 19/07/2024 | 1621 | Pending Vendor Assignment | test | Akkulam | 9995188146 | Not Assigned | 4m | Yes | Drinking | 5000 | 2000 Litre Tanker_22 | 1 | 400.00 | No | Medium | 1620 | ||
| 11 |
|
28/06/2024 | 13-15 | 28/06/2024 | 1618 | Pending Vendor Assignment | test | Akkulam | 9995188146 | Not Assigned | 4m | No | Drinking | 5000 | 2000 Litre Tanker_22 | 1 | 375.00 | No | Medium | 1615 | ||
| 12 |
|
27/06/2024 | - | 27/06/2024 | 1612 | Payment Completed | Revathy | Attukal | 8138094503 | Not Assigned | 6m | No | Drinking | 24000 | testgroupone | 3 | 4440.00 | No | Medium | |||
| 13 |
|
27/06/2024 | - | 27/06/2024 | 1611 | Payment Completed | Revathy | Chala | 8138094503 | Not Assigned | 6m | No | Drinking | 24000 | testgroupone | 3 | 4440.00 | No | Medium | |||
| 14 |
|
22/06/2024 | - | 22/06/2024 | 1610 | Payment Completed | Revathy R | Beemapally | 8138094503 | Not Assigned | 6m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | Medium | 1606 | ||
| 15 |
|
22/06/2024 | - | 22/06/2024 | 1609 | Payment Completed | Revathy R | Beemapally | 8138094503 | Not Assigned | 6m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | Medium | 1606 | ||
| 16 |
|
22/06/2024 | - | 22/06/2024 | 1608 | Payment Completed | Revathy R | Beemapally | 8138094503 | Not Assigned | 6m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | Medium | 1606 | ||
| 17 |
|
22/06/2024 | - | 22/06/2024 | 1607 | Payment Completed | Revathy R | Beemapally | 8138094503 | Not Assigned | 6m | No | Drinking | 5000 | 5000 Litre Tanker_22 | 1 | 375.00 | No | Medium | 1606 | ||
| 18 |
|
20/05/2024 | - | 22/06/2024 | 1605 | Payment Completed | Revathy | Arannoor | 8138094503 | Not Assigned | 6m | Yes | Drinking | 17000 | 17000 Litre Tanker | 1 | 1190.00 | No | Medium | 1604 | ||
| 19 |
|
24/01/2024 | 10-13 | 22/01/2024 | 1597 | Payment Completed | Jishnu | PTP Nagar | 1234567899 | Not Assigned | 8m | No | Drinking | 2000 | 2000 Litre Tanker_22 | 1 | 150.00 | No | Medium | |||
| 20 |
|
19/04/2023 | 10-13 | 19/04/2023 | 1561 | Pending Vendor Assignment | test | Ambalathara | 9856565896 | Not Assigned | 4m | No | Drinking | 15000 | 15000 Litre Tanker_22 | 1 | 2800.00 | No | Medium | |||
| 21 |
|
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 | |||
| 22 |
|
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 |