Packaging Payment Details Report
| Trip Id | Trip | Trip LR No | Total expense | Total Advance | Balance to Pay | Trip Revenue | Trip Margin Amount |
|---|---|---|---|---|---|---|---|
| 1345 | MOGRA - HANUMANGARH(13-03-2024) | 3100172201 | 12,505 | 0 | 500 | 0 | |
| 1376 | MOGRA - GANGANAGAR(14-03-2024) | 3100172202 | 12,095 | 0 | 0 | 0 | |
| 1393 | MOGRA - BARMER(15-03-2024) | 1F0000014395 | 9,020 | 0 | 0 | 0 |