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Account No. 11

Name :KEWAL SINGH

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) R/H KKPPB03N9931 4216050 Kgs1080.00 30.609 33,057.72 0.0033,057.72
SAMALSAR (GSB) TILK RAJ KATARIAPB03N9931 154050 Kgs270.00 21.66795 5,850.35 540.005,310.35
SAMALSAR (GSB) ADANI DAGRUPB03N9931 5270050 Kgs1350.00 49.80675 67,239.11 0.0067,239.11
SAMALSAR (GSB) BK OPENPB03N9931 2108050 Kgs540.00 21.66795 11,700.69 1,080.0010,620.69
SAMALSAR (GSB) GURWINDER KAURPB03N9931 2108050 Kgs540.00 23.9502 12,933.11 0.682528.551,080.0011,324.56
SAMALSAR (GSB) ADANI DAGRUPB13AR3436 6324050 Kgs1620.00 49.80675 80,686.94 0.0080,686.94
SAMALSAR (GSB) R/H AJITWLPB13AR3436 154050 Kgs270.00 51.5162 13,909.37 0.0013,909.37
NATHUWALA (GSB) GURWINDER KAURPB13AR3436 154050 Kgs270.00 27.37805 7,392.07 15.94612,358.15540.00-5,506.08
SAMALSAR (GSB) R/H KKPPB13AR3436 5270050 Kgs1350.00 30.609 41,322.15 0.0041,322.15
SAMALSAR (GSB) GURWINDER KAURPB13AR3436 154050 Kgs270.00 23.9502 6,466.55 540.005,926.55
BAGHA PURANA (GSB) R/H KKPPB23E5025 154050 Kgs270.00 38.20755 10,316.04 0.0010,316.04
MAHALA (GSB) MRM COVPB23E5025 4216050 Kgs1080.00 28.5147 30,795.88 2,160.0028,635.88
MAHALA (GSB) R/H KKPPB23E5025 154050 Kgs270.00 46.76375 12,626.21 4.4783,470.450.009,155.76
MAHALA (GSB) ADANI DAGRUPB23E5025 6324050 Kgs1620.00 31.5577 51,123.47 0.0051,123.47
21600108003,85,419.67 21.10616,357.155,940.003,63,122.52

Account No. 11

Name :KEWAL SINGH

Contractor : Gurbachan Singh Brar

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) R/H KKPPB03N9931 4216050 Kgs1080.00 30.61 33,057.72 0.0033,057.72
SAMALSAR (GSB) TILK RAJ KATARIAPB03N9931 154050 Kgs270.00 21.67 5,850.35 540.005,310.35
SAMALSAR (GSB) ADANI DAGRUPB03N9931 5270050 Kgs1350.00 49.81 67,239.11 0.0067,239.11
SAMALSAR (GSB) BK OPENPB03N9931 2108050 Kgs540.00 21.67 11,700.69 1,080.0010,620.69
SAMALSAR (GSB) GURWINDER KAURPB03N9931 2108050 Kgs540.00 23.95 12,933.11 0.682528.551,080.0011,324.56
SAMALSAR (GSB) ADANI DAGRUPB13AR3436 6324050 Kgs1620.00 49.81 80,686.94 0.0080,686.94
SAMALSAR (GSB) R/H AJITWLPB13AR3436 154050 Kgs270.00 51.52 13,909.37 0.0013,909.37
NATHUWALA (GSB) GURWINDER KAURPB13AR3436 154050 Kgs270.00 27.38 7,392.07 15.94612,358.15540.00-5,506.08
SAMALSAR (GSB) R/H KKPPB13AR3436 5270050 Kgs1350.00 30.61 41,322.15 0.0041,322.15
SAMALSAR (GSB) GURWINDER KAURPB13AR3436 154050 Kgs270.00 23.95 6,466.55 540.005,926.55
BAGHA PURANA (GSB) R/H KKPPB23E5025 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
MAHALA (GSB) MRM COVPB23E5025 4216050 Kgs1080.00 28.51 30,795.88 2,160.0028,635.88
MAHALA (GSB) R/H KKPPB23E5025 154050 Kgs270.00 46.76 12,626.21 4.4783,470.450.009,155.76
MAHALA (GSB) ADANI DAGRUPB23E5025 6324050 Kgs1620.00 31.56 51,123.47 0.0051,123.47
21600108003,85,419.67 21.10616,357.155,940.003,63,122.52

Account No. 11

Name :KEWAL SINGH

Contractor : Sukhdev Singh

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
00.00 00.000.000.00

Card No : 335

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) BK OPENPB03N9931 2108050 Kgs540.00 21.67 11,700.69 1,080.0010,620.69
SAMALSAR (GSB) GURWINDER KAURPB03N9931 2108050 Kgs540.00 23.95 12,933.11 0.682528.551,080.0011,324.56
SAMALSAR (GSB) ADANI DAGRUPB03N9931 5270050 Kgs1350.00 49.81 67,239.11 0.0067,239.11
SAMALSAR (GSB) TILK RAJ KATARIAPB03N9931 154050 Kgs270.00 21.67 5,850.35 540.005,310.35
SAMALSAR (GSB) R/H KKPPB03N9931 4216050 Kgs1080.00 30.61 33,057.72 0.0033,057.72
756037801,30,780.98 0.682528.552,700.001,27,552.43
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 25-04-2024 11 PB03N9931 335 9610/45 SAMALSAR ADANI DAGRU 540 PUNSUP 0
2 27-04-2024 11 PB03N9931 335 8818/21 SAMALSAR R/H KKP 540 PUNSUP 0
3 28-04-2024 11 PB03N9931 335 2565/30 SAMALSAR ADANI DAGRU 540 PUNSUP 0
4 01-05-2024 11 PB03N9931 335 3019/33 SAMALSAR R/H KKP 540 PUNSUP 0
5 02-05-2024 11 PB03N9931 335 9031/12 SAMALSAR ADANI DAGRU 540 PUNSUP 0
6 04-05-2024 11 PB03N9931 335 10796/20 SAMALSAR BK OPEN 540 PUNSUP 0
7 05-05-2024 11 PB03N9931 335 10796/47 SAMALSAR TILK RAJ KATARIA 540 PUNSUP 0
8 06-05-2024 11 PB03N9931 335 10837/22 SAMALSAR BK OPEN 540 PUNSUP 0
9 07-05-2024 11 PB03N9931 335 10837/42 SAMALSAR R/H KKP 540 PUNSUP 0
10 08-05-2024 11 PB03N9931 335 2271/12 SAMALSAR ADANI DAGRU 540 PUNSUP 0
11 12-05-2024 11 PB03N9931 335 2235/18 SAMALSAR ADANI DAGRU 540 PUNSUP 0
12 14-05-2024 11 PB03N9931 335 2235/47 SAMALSAR R/H KKP 540 PUNSUP 0
13 15-05-2024 11 PB03N9931 335 2385/14 SAMALSAR GURWINDER KAUR 540 PUNSUP 0
14 17-05-2024 11 PB03N9931 335 2385/37 SAMALSAR GURWINDER KAUR 540 PUNSUP 0
7560

Card No : 336

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
BAGHA PURANA (GSB) R/H KKPPB23E5025 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
MAHALA (GSB) MRM COVPB23E5025 4216050 Kgs1080.00 28.51 30,795.88 2,160.0028,635.88
MAHALA (GSB) R/H KKPPB23E5025 154050 Kgs270.00 46.76 12,626.21 4.4783,470.450.009,155.76
MAHALA (GSB) ADANI DAGRUPB23E5025 6324050 Kgs1620.00 31.56 51,123.47 0.0051,123.47
648032401,04,861.60 4.4783,470.452,160.0099,231.15
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 25-04-2024 11 PB23E5025 336 397928 MAHALA MRM COV 540 MARKFED 0
2 27-04-2024 11 PB23E5025 336 370922 MAHALA ADANI DAGRU 540 MARKFED 0
3 29-04-2024 11 PB23E5025 336 6652 BAGHA PURANA R/H KKP 540 PSWC 0
4 30-04-2024 11 PB23E5025 336 370934 MAHALA ADANI DAGRU 540 MARKFED 0
5 01-05-2024 11 PB23E5025 336 201051 MAHALA MRM COV 540 MARKFED 0
6 03-05-2024 11 PB23E5025 336 201056 MAHALA MRM COV 540 MARKFED 0
7 04-05-2024 11 PB23E5025 336 201073 MAHALA MRM COV 540 MARKFED 0
8 06-05-2024 11 PB23E5025 336 201367 MAHALA ADANI DAGRU 540 MARKFED 0
9 08-05-2024 11 PB23E5025 336 201383 MAHALA ADANI DAGRU 540 MARKFED 0
10 11-05-2024 11 PB23E5025 336 201395 MAHALA ADANI DAGRU 540 MARKFED 0
11 12-05-2024 11 PB23E5025 336 309054 MAHALA ADANI DAGRU 540 MARKFED 0
12 16-05-2024 11 PB23E5025 336 8670/41 MAHALA R/H KKP 540 PUNSUP 0
6480

Card No : 337

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) R/H AJITWLPB13AR3436 154050 Kgs270.00 51.52 13,909.37 0.0013,909.37
NATHUWALA (GSB) GURWINDER KAURPB13AR3436 154050 Kgs270.00 27.38 7,392.07 15.94612,358.15540.00-5,506.08
SAMALSAR (GSB) ADANI DAGRUPB13AR3436 6324050 Kgs1620.00 49.81 80,686.94 0.0080,686.94
SAMALSAR (GSB) GURWINDER KAURPB13AR3436 154050 Kgs270.00 23.95 6,466.55 540.005,926.55
SAMALSAR (GSB) R/H KKPPB13AR3436 5270050 Kgs1350.00 30.61 41,322.15 0.0041,322.15
756037801,49,777.09 15.94612,358.151,080.001,36,338.94
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 25-04-2024 11 PB13AR3436 337 9610/39 SAMALSAR ADANI DAGRU 540 PUNSUP 0
2 25-04-2024 11 PB13AR3436 337 8818/22 SAMALSAR R/H KKP 540 PUNSUP 0
3 28-04-2024 11 PB13AR3436 337 2565/09 SAMALSAR ADANI DAGRU 540 PUNSUP 0
4 01-05-2024 11 PB13AR3436 337 3019/35 SAMALSAR ADANI DAGRU 540 PUNSUP 0
5 03-05-2024 11 PB13AR3436 337 9031/35 SAMALSAR ADANI DAGRU 540 PUNSUP 0
6 05-05-2024 11 PB13AR3436 337 10796/41 SAMALSAR ADANI DAGRU 540 PUNSUP 0
7 07-05-2024 11 PB13AR3436 337 10837/38 SAMALSAR R/H KKP 540 PUNSUP 0
8 08-05-2024 11 PB13AR3436 337 2271/13 SAMALSAR R/H AJITWL 540 PUNSUP 0
9 12-05-2024 11 PB13AR3436 337 2235/16 SAMALSAR ADANI DAGRU 540 PUNSUP 0
10 14-05-2024 11 PB13AR3436 337 2235/42 SAMALSAR R/H KKP 540 PUNSUP 0
11 15-05-2024 11 PB13AR3436 337 2385/04 SAMALSAR R/H KKP 540 PUNSUP 0
12 16-05-2024 11 PB13AR3436 337 2385/18 SAMALSAR R/H KKP 540 PUNSUP 0
13 18-05-2024 11 PB13AR3436 337 2385/43 SAMALSAR GURWINDER KAUR 540 PUNSUP 0
14 18-05-2024 11 PB13AR3436 337 9553/42 NATHUWALA GURWINDER KAUR 540 PUNSUP 0
7560