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Account No. 120

Name :SUKHMANDER SINGH

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
CHEEDA (SS) ADANI DAGRUPB04L9783 2108050 Kgs540.00 55.5079 29,974.27 0.0029,974.27
NATHUWALA (GSB) R/H KKPPB04L9783 154050 Kgs270.00 39.15625 10,572.19 3.1002,402.500.008,169.69
CHEEDA (SS) R/H KKPPB04L9783 7378050 Kgs1890.00 40.1139 75,815.27 0.0075,815.27
SUKHANAND (SS) FSD MOGAPB04L9783 154050 Kgs270.00 57.21735 15,448.68 0.0015,448.68
SUKHANAND (SS) FSD MOGAPB05Q8861 154050 Kgs270.00 57.21735 15,448.68 0.0015,448.68
WANDAR (SS) ADANI DAGRUPB05Q8861 156050 Kgs280.00 58.9268 16,499.50 1.8001,395.000.0015,104.50
CHEEDA (SS) R/H KKPPB05Q8861 7378050 Kgs1890.00 40.1139 75,815.27 0.0075,815.27
NATHUWALA (GSB) R/H KKPPB05Q8861 154050 Kgs270.00 39.15625 10,572.19 0.0010,572.19
CHEEDA (SS) ADANI DAGRUPB05Q8861 2108050 Kgs540.00 55.5079 29,974.27 0.0029,974.27
1244062202,80,120.32 4.93,797.500.002,76,322.82

Account No. 120

Name :SUKHMANDER 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.
NATHUWALA (GSB) R/H KKPPB04L9783 154050 Kgs270.00 39.16 10,572.19 3.1002,402.500.008,169.69
NATHUWALA (GSB) R/H KKPPB05Q8861 154050 Kgs270.00 39.16 10,572.19 0.0010,572.19
108054021,144.38 3.12,402.500.0018,741.88

Account No. 120

Name :SUKHMANDER SINGH

Contractor : Sukhdev Singh

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
CHEEDA (SS) R/H KKPPB04L9783 7378050 Kgs1890.00 40.11 75,815.27 0.0075,815.27
SUKHANAND (SS) FSD MOGAPB04L9783 154050 Kgs270.00 57.22 15,448.68 0.0015,448.68
CHEEDA (SS) ADANI DAGRUPB04L9783 2108050 Kgs540.00 55.51 29,974.27 0.0029,974.27
SUKHANAND (SS) FSD MOGAPB05Q8861 154050 Kgs270.00 57.22 15,448.68 0.0015,448.68
CHEEDA (SS) R/H KKPPB05Q8861 7378050 Kgs1890.00 40.11 75,815.27 0.0075,815.27
WANDAR (SS) ADANI DAGRUPB05Q8861 156050 Kgs280.00 58.93 16,499.50 1.8001,395.000.0015,104.50
CHEEDA (SS) ADANI DAGRUPB05Q8861 2108050 Kgs540.00 55.51 29,974.27 0.0029,974.27
1136056802,58,975.95 1.81,395.000.002,57,580.95

Card No : 419

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SUKHANAND (SS) FSD MOGAPB04L9783 154050 Kgs270.00 57.22 15,448.68 0.0015,448.68
CHEEDA (SS) R/H KKPPB04L9783 7378050 Kgs1890.00 40.11 75,815.27 0.0075,815.27
NATHUWALA (GSB) R/H KKPPB04L9783 154050 Kgs270.00 39.16 10,572.19 3.1002,402.500.008,169.69
CHEEDA (SS) ADANI DAGRUPB04L9783 2108050 Kgs540.00 55.51 29,974.27 0.0029,974.27
594029701,31,810.41 3.12,402.500.001,29,407.91
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 120 PB04L9783 419 5912 CHEEDA R/H KKP 540 PUNGRAIN 0
2 27-04-2024 120 PB04L9783 419 5917 CHEEDA ADANI DAGRU 540 PUNGRAIN 0
3 29-04-2024 120 PB04L9783 419 5923 CHEEDA R/H KKP 540 PUNGRAIN 0
4 30-04-2024 120 PB04L9783 419 5928 CHEEDA R/H KKP 540 PUNGRAIN 0
5 01-05-2024 120 PB04L9783 419 5934 CHEEDA R/H KKP 540 PUNGRAIN 0
6 02-05-2024 120 PB04L9783 419 5937 CHEEDA R/H KKP 540 PUNGRAIN 0
7 04-05-2024 120 PB04L9783 419 5943 CHEEDA R/H KKP 540 PUNGRAIN 0
8 05-05-2024 120 PB04L9783 419 5948 CHEEDA R/H KKP 540 PUNGRAIN 0
9 06-05-2024 120 PB04L9783 419 6155 CHEEDA ADANI DAGRU 540 PUNGRAIN 0
10 09-05-2024 120 PB04L9783 419 201508 SUKHANAND FSD MOGA 540 MARKFED 0
11 13-05-2024 120 PB04L9783 419 1873/28 NATHUWALA R/H KKP 540 PUNSUP 0
5940

Card No : 420

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SUKHANAND (SS) FSD MOGAPB05Q8861 154050 Kgs270.00 57.22 15,448.68 0.0015,448.68
WANDAR (SS) ADANI DAGRUPB05Q8861 156050 Kgs280.00 58.93 16,499.50 1.8001,395.000.0015,104.50
CHEEDA (SS) R/H KKPPB05Q8861 7378050 Kgs1890.00 40.11 75,815.27 0.0075,815.27
NATHUWALA (GSB) R/H KKPPB05Q8861 154050 Kgs270.00 39.16 10,572.19 0.0010,572.19
CHEEDA (SS) ADANI DAGRUPB05Q8861 2108050 Kgs540.00 55.51 29,974.27 0.0029,974.27
650032501,48,309.91 1.81,395.000.001,46,914.91
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 120 PB05Q8861 420 5913 CHEEDA R/H KKP 540 PUNGRAIN 0
2 27-04-2024 120 PB05Q8861 420 5916 CHEEDA ADANI DAGRU 540 PUNGRAIN 0
3 29-04-2024 120 PB05Q8861 420 5922 CHEEDA R/H KKP 540 PUNGRAIN 0
4 30-04-2024 120 PB05Q8861 420 5927 CHEEDA R/H KKP 540 PUNGRAIN 0
5 01-05-2024 120 PB05Q8861 420 5932 CHEEDA R/H KKP 540 PUNGRAIN 0
6 02-05-2024 120 PB05Q8861 420 5936 CHEEDA R/H KKP 540 PUNGRAIN 0
7 04-05-2024 120 PB05Q8861 420 5942 CHEEDA R/H KKP 540 PUNGRAIN 0
8 05-05-2024 120 PB05Q8861 420 5947 CHEEDA R/H KKP 540 PUNGRAIN 0
9 06-05-2024 120 PB05Q8861 420 6154 CHEEDA ADANI DAGRU 540 PUNGRAIN 0
10 09-05-2024 120 PB05Q8861 420 201507 SUKHANAND FSD MOGA 540 MARKFED 0
11 13-05-2024 120 PB05Q8861 420 1873/27 NATHUWALA R/H KKP 540 PUNSUP 0
12 20-05-2024 120 PB05Q8861 420 292681 WANDAR ADANI DAGRU 560 MARKFED 0
6500