Batha & Mathadi
Showing 49 trips ·
Batha total: โน47,800
| SR | DATE | GADI NO | TO | BATHA | STATUS | PAID DATE | LOAD CODE | LOAD RS | UNLOAD CODE | UNLOAD RS | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 31/07/2025 | MH43CK8170 | SUVIDHA BHARATGAS | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 2 | 31/07/2025 | MH43CK8202 | ARIHANT GAS AGENCY | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 3 | 31/07/2025 | MH43CK8205 | MITTAL AGENCIES | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 4 | 30/07/2025 | MH43CK8170 | NERAL GAS SERVICE ( NERAL ) | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 5 | 30/07/2025 | MH43CK8173 | KASPATE BHARATGAS | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 6 | 30/07/2025 | MH43CK8198 | PRADEEP BHARATGAS AGENCY | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 7 | 30/07/2025 | MH43CK8202 | VARDAN GAS AGENCY | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 8 | 30/07/2025 | MH43CK8207 | SIGMA GAS SERVICES | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 9 | 29/07/2025 | MH43CK8173 | SHREE KARJAT BHARATGAS SERVICE | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 10 | 29/07/2025 | MH43CK8198 | POYNAD BHARATGAS | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 11 | 29/07/2025 | MH43CK8205 | MANGAON BHARATGAS | 800 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 12 | 29/07/2025 | MH43CK8207 | VARDAN GAS AGENCY | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 13 | 28/07/2025 | MH43CK8173 | SARASWATI GAS DISTRIBUTORS | 800 | Paid | 17/04/2026 | 0 | 1,607 | |||
| 14 | 28/07/2025 | MH43CK8202 | RAKA GAS SERVICE | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 15 | 27/07/2025 | MH43CK8202 | VIGHNAHAR GAS SERVICE | 700 | Paid | 17/04/2026 | 0 | 0 | |||
| 16 | 27/07/2025 | MH43CK8207 | MAHADEV BHARATGAS | 1,600 | Paid | 17/04/2026 | 0 | 0 | |||
| 17 | 26/07/2025 | MH43CK8173 | PALI BHARATGAS | 800 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 18 | 26/07/2025 | MH43CK8198 | SHREE RASAYANI BHARATGAS SERVICE | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 19 | 25/07/2025 | MH43CK8173 | VARDAN GAS AGENCY | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 20 | 25/07/2025 | MH43CK8198 | BHAIRAVNATH BHARATGAS | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 21 | 25/07/2025 | MH43CK8202 | SARASWATI GAS DISTRIBUTORS | 800 | Paid | 17/04/2026 | 0 | 1,607 | |||
| 22 | 25/07/2025 | MH43CK8207 | GUJAR ENTERPRISES | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 23 | 24/07/2025 | MH43CK8198 | SHREE KARJAT BHARATGAS SERVICE | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 24 | 24/07/2025 | MH43CK8202 | VARDAN GAS AGENCY | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 25 | 23/07/2025 | MH43CK8202 | BHAIRAVNATH BHARATGAS | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 26 | 23/07/2025 | MH43CK8207 | GUJAR ENTERPRISES | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 27 | 21/07/2025 | MH43CK8198 | SHREE RASAYANI BHARATGAS SERVICE | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 28 | 21/07/2025 | MH43CK8202 | PRADEEP BHARATGAS AGENCY | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 29 | 21/07/2025 | MH43CK8207 | RATAN ENTERPRISES | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 30 | 20/07/2025 | MH43CK8198 | GUJAR ENTERPRISES | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 31 | 20/07/2025 | MH43CK8207 | KASPATE BHARATGAS | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 32 | 19/07/2025 | MH43CK8173 | GURUKRUPA GAS AGENCY | 800 | Paid | 17/04/2026 | 0 | 1,970 | |||
| 33 | 19/07/2025 | MH43CK8198 | BHAIRAVNATH BHARATGAS | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 34 | 18/07/2025 | MH43CK8207 | PUNAM BHARATGAS | 700 | Paid | 17/04/2026 | 0 | 0 | |||
| 35 | 17/07/2025 | MH43CK8173 | KASPATE BHARATGAS | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 36 | 17/07/2025 | MH43CK8198 | ANUSAYA BHARATGAS | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 37 | 17/07/2025 | MH43CK8198 | VISHNU BHARATGAS SERVICE | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 38 | 17/07/2025 | MH43CK8207 | VARDAN GAS AGENCY | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 39 | 16/07/2025 | MH43CK8173 | NERAL GAS SERVICE ( NERAL ) | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 40 | 16/07/2025 | MH43CK8198 | J.B.JAGE & SONS ( ALIBAUG ) | 800 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 41 | 16/07/2025 | MH43CK8207 | GUJAR ENTERPRISES | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 42 | 14/07/2025 | MH43CK8173 | GAURI GAS DISTRIBUTORS | 1,600 | Paid | 17/04/2026 | 0 | 0 | |||
| 43 | 14/07/2025 | MH43CK8198 | ANITA GAS SERVICE | 800 | Paid | 17/04/2026 | 0 | 1,607 | |||
| 44 | 14/07/2025 | MH43CK8202 | SARASWATI GAS DISTRIBUTORS | 800 | Paid | 17/04/2026 | 0 | 1,607 | |||
| 45 | 14/07/2025 | MH43CK8207 | QUALITY BHARATGAS SERVICE | 1,600 | Paid | 17/04/2026 | 0 | 0 | |||
| 46 | 13/07/2025 | MH43CK8202 | CREST BHARATGAS SERVICE | 700 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 47 | 12/07/2025 | MH43CK8207 | J.B.JAGE & SONS ( ALIBAUG ) | 800 | Paid | 17/04/2026 | 0 | 1,648 | |||
| 48 | 11/07/2025 | MH43CK8202 | BHAIRAVNATH BHARATGAS | 1,200 | Paid | 17/04/2026 | 0 | 0 | |||
| 49 | 11/07/2025 | MH43CK8207 | AJINKYA GAS SERVICE | 1,600 | Paid | 17/04/2026 | 0 | 0 |