Home  

Account No. 112

Name :LAL SINGH

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SUKHANAND (SS) MRM COVPB10DZ1656 5275450 Kgs1377.00 33.4551 46,067.67 2,754.0043,313.67
SUKHANAND (SS) R/H KKPPB10DZ1656 154050 Kgs270.00 38.20755 10,316.04 0.0010,316.04
MAHALA (GSB) GURWINDER KAURPB10DZ1656 154050 Kgs270.00 32.5064 8,776.73 540.008,236.73
MANUKE (GSB) WIRELESSPB10DZ1656 3162050 Kgs810.00 23.1984 18,790.70 0.632489.801,620.0016,680.90
SUKHANAND (SS) ADANI DAGRUPB10DZ1656 3162050 Kgs810.00 56.0807 45,425.37 0.0045,425.37
BHALOOR (GSB) R/H KKPPB10DZ1656 154050 Kgs270.00 38.20755 10,316.04 0.0010,316.04
GANJI (GSB) DAVINDRAPB10DZ1656 154050 Kgs270.00 22.0349 5,949.42 540.005,409.42
MAHALA (GSB) R/H KKPPB13R9901 154050 Kgs270.00 46.76375 12,626.21 0.0012,626.21
WANDAR (SS) MRM COVPB13R9901 154050 Kgs270.00 35.36145 9,547.59 540.009,007.59
SUKHANAND (SS) MRM COVPB13R9901 5270050 Kgs1350.00 33.4551 45,164.39 2,700.0042,464.39
BHALOOR (GSB) MAGGAR SINGHPB13R9901 154050 Kgs270.00 29.65135 8,005.86 540.007,465.86
SAMADH BHAI (GSB) CMS COVPB13R9901 3162050 Kgs810.00 25.51645 20,668.32 1.5321,187.301,620.0017,861.02
SUKHANAND (SS) ADANI DAGRUPB13R9901 5270050 Kgs1350.00 56.0807 75,708.95 0.0075,708.95
1679483973,17,363.29 2.1641,677.1010,854.003,04,832.19

Account No. 112

Name :LAL 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.
MAHALA (GSB) GURWINDER KAURPB10DZ1656 154050 Kgs270.00 32.51 8,776.73 540.008,236.73
MANUKE (GSB) WIRELESSPB10DZ1656 3162050 Kgs810.00 23.20 18,790.70 0.632489.801,620.0016,680.90
BHALOOR (GSB) R/H KKPPB10DZ1656 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
GANJI (GSB) DAVINDRAPB10DZ1656 154050 Kgs270.00 22.03 5,949.42 540.005,409.42
SAMADH BHAI (GSB) CMS COVPB13R9901 3162050 Kgs810.00 25.52 20,668.32 1.5321,187.301,620.0017,861.02
MAHALA (GSB) R/H KKPPB13R9901 154050 Kgs270.00 46.76 12,626.21 0.0012,626.21
BHALOOR (GSB) MAGGAR SINGHPB13R9901 154050 Kgs270.00 29.65 8,005.86 540.007,465.86
5940297085,133.30 2.1641,677.104,860.0078,596.20

Account No. 112

Name :LAL SINGH

Contractor : Sukhdev Singh

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SUKHANAND (SS) ADANI DAGRUPB10DZ1656 3162050 Kgs810.00 56.08 45,425.37 0.0045,425.37
SUKHANAND (SS) MRM COVPB10DZ1656 5275450 Kgs1377.00 33.46 46,067.67 2,754.0043,313.67
SUKHANAND (SS) R/H KKPPB10DZ1656 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
WANDAR (SS) MRM COVPB13R9901 154050 Kgs270.00 35.36 9,547.59 540.009,007.59
SUKHANAND (SS) MRM COVPB13R9901 5270050 Kgs1350.00 33.46 45,164.39 2,700.0042,464.39
SUKHANAND (SS) ADANI DAGRUPB13R9901 5270050 Kgs1350.00 56.08 75,708.95 0.0075,708.95
1085454272,32,230.00 00.005,994.002,26,236.00

Card No : 238

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MAHALA (GSB) R/H KKPPB13R9901 154050 Kgs270.00 46.76 12,626.21 0.0012,626.21
WANDAR (SS) MRM COVPB13R9901 154050 Kgs270.00 35.36 9,547.59 540.009,007.59
SUKHANAND (SS) MRM COVPB13R9901 5270050 Kgs1350.00 33.46 45,164.39 2,700.0042,464.39
BHALOOR (GSB) MAGGAR SINGHPB13R9901 154050 Kgs270.00 29.65 8,005.86 540.007,465.86
SAMADH BHAI (GSB) CMS COVPB13R9901 3162050 Kgs810.00 25.52 20,668.32 1.5321,187.301,620.0017,861.02
SUKHANAND (SS) ADANI DAGRUPB13R9901 5270050 Kgs1350.00 56.08 75,708.95 0.0075,708.95
864043201,71,721.32 1.5321,187.305,400.001,65,134.02
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 112 PB13R9901 238 315102 SUKHANAND MRM COV 540 MARKFED 0
2 25-04-2024 112 PB13R9901 238 315105 SUKHANAND MRM COV 540 MARKFED 0
3 26-04-2024 112 PB13R9901 238 321902 SUKHANAND ADANI DAGRU 540 MARKFED 0
4 27-04-2024 112 PB13R9901 238 321906 SUKHANAND ADANI DAGRU 540 MARKFED 0
5 28-04-2024 112 PB13R9901 238 315116 SUKHANAND MRM COV 540 MARKFED 0
6 30-04-2024 112 PB13R9901 238 321922 SUKHANAND ADANI DAGRU 540 MARKFED 0
7 01-05-2024 112 PB13R9901 238 321929 SUKHANAND ADANI DAGRU 540 MARKFED 0
8 03-05-2024 112 PB13R9901 238 321937 SUKHANAND ADANI DAGRU 540 MARKFED 0
9 04-05-2024 112 PB13R9901 238 315128 SUKHANAND MRM COV 540 MARKFED 0
10 06-05-2024 112 PB13R9901 238 315130 SUKHANAND MRM COV 540 MARKFED 0
11 14-05-2024 112 PB13R9901 238 8670/14 MAHALA R/H KKP 540 PUNSUP 0
12 16-05-2024 112 PB13R9901 238 9501/50 BHALOOR MAGGAR SINGH 540 PUNSUP 0
13 22-04-2024 112 PB13R9901 238 302001 WANDAR MRM COV 540 MARKFED 0
14 07-05-2024 112 PB13R9901 238 201408 SAMADH BHAI CMS COV 540 MARKFED 0
15 08-05-2024 112 PB13R9901 238 201434 SAMADH BHAI CMS COV 540 MARKFED 0
16 09-05-2024 112 PB13R9901 238 201010 SAMADH BHAI CMS COV 540 MARKFED 0
8640

Card No : 239

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SUKHANAND (SS) R/H KKPPB10DZ1656 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
MAHALA (GSB) GURWINDER KAURPB10DZ1656 154050 Kgs270.00 32.51 8,776.73 540.008,236.73
MANUKE (GSB) WIRELESSPB10DZ1656 3162050 Kgs810.00 23.20 18,790.70 0.632489.801,620.0016,680.90
SUKHANAND (SS) MRM COVPB10DZ1656 5275450 Kgs1377.00 33.46 46,067.67 2,754.0043,313.67
BHALOOR (GSB) R/H KKPPB10DZ1656 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
GANJI (GSB) DAVINDRAPB10DZ1656 154050 Kgs270.00 22.03 5,949.42 540.005,409.42
SUKHANAND (SS) ADANI DAGRUPB10DZ1656 3162050 Kgs810.00 56.08 45,425.37 0.0045,425.37
815440771,45,641.97 0.632489.805,454.001,39,698.17
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 25-04-2024 112 PB10DZ1656 239 315107 SUKHANAND MRM COV 540 MARKFED 0
2 27-04-2024 112 PB10DZ1656 239 321908 SUKHANAND ADANI DAGRU 540 MARKFED 0
3 29-04-2024 112 PB10DZ1656 239 321916 SUKHANAND R/H KKP 540 MARKFED 0
4 30-04-2024 112 PB10DZ1656 239 321921 SUKHANAND ADANI DAGRU 540 MARKFED 0
5 01-05-2024 112 PB10DZ1656 239 315123 SUKHANAND MRM COV 540 MARKFED 0
6 03-05-2024 112 PB10DZ1656 239 315126 SUKHANAND MRM COV 540 MARKFED 0
7 04-05-2024 112 PB10DZ1656 239 315127 SUKHANAND MRM COV 540 MARKFED 0
8 05-05-2024 112 PB10DZ1656 239 321948 SUKHANAND ADANI DAGRU 540 MARKFED 0
9 07-05-2024 112 PB10DZ1656 239 73 BHALOOR R/H KKP 540 PUNGRAIN 0
10 08-05-2024 112 PB10DZ1656 239 315131 SUKHANAND MRM COV 594 MARKFED 0
11 16-05-2024 112 PB10DZ1656 239 6471/02 MAHALA GURWINDER KAUR 540 PUNSUP 0
12 23-04-2024 112 PB10DZ1656 239 3751 GANJI DAVINDRA 540 PUNGRAIN 0
13 09-05-2024 112 PB10DZ1656 239 293213 MANUKE WIRELESS 540 MARKFED 0
14 10-05-2024 112 PB10DZ1656 239 293230 MANUKE WIRELESS 540 MARKFED 0
15 11-05-2024 112 PB10DZ1656 239 293246 MANUKE WIRELESS 540 MARKFED 0
8154