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Account No. 175

Name :PAWAN KUMAR

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 KKPPB03AA6493 154050 Kgs270.00 38.20755 10,316.04 0.0010,316.04
SEKHA KALAN (GSB) ADANI DAGRUPB03AA6493 5269650 Kgs1348.00 51.5162 69,443.84 0.0069,443.84
SEKHA KALAN (GSB) R/H KKPPB03AA6493 6324050 Kgs1620.00 34.4038 55,734.16 0.0055,734.16
LANDE (GSB) ADANI DAGRUPB03AA6493 154050 Kgs270.00 43.9087 11,855.35 14.75511,435.130.00420.22
BAGHA PURANA (GSB) R/H KKPPB03AJ6071 2104550 Kgs522.50 38.20755 19,963.44 0.0019,963.44
THATHI BHAI (SS) ADANI DAGRUPB03AJ6071 3162050 Kgs810.00 53.79845 43,576.74 0.0043,576.74
SAMALSAR (GSB) GURWINDER KAURPB03AJ6071 2108050 Kgs540.00 23.9502 12,933.11 1,080.0011,853.11
BHALOOR (GSB) R/H KKPPB03AJ6071 154050 Kgs270.00 38.20755 10,316.04 5.5464,298.150.006,017.89
SUKHANAND (SS) MRM COVPB03AJ6071 154050 Kgs270.00 33.4551 9,032.88 540.008,492.88
THATHI BHAI (SS) R/H AJITWLPB03AJ6071 154050 Kgs270.00 54.9351 14,832.48 0.0014,832.48
NATHUWALA (GSB) R/H KKPPB03AJ6071 154050 Kgs270.00 39.15625 10,572.19 0.0010,572.19
BAGHA PURANA (GSB) R/H KKPPB05F9701 133050 Kgs165.00 38.20755 6,304.25 0.006,304.25
RODE (GSB) GURWINDER KAURPB05F9701 7231050 Kgs1155.00 22.81355 26,349.65 2,310.0024,039.65
RODE (GSB) R/H KKPPB05F9701 399050 Kgs495.00 37.25885 18,443.13 0.0018,443.13
RODE (GSB) MAGGAR SINGHPB05F9701 16528050 Kgs2640.00 22.81355 60,227.77 5,280.0054,947.77
SAMALSAR (GSB) R/H KKPPB05T2962 2108050 Kgs540.00 30.609 16,528.86 0.0016,528.86
SAMALSAR (GSB) BK OPENPB05T2962 3162050 Kgs810.00 21.66795 17,551.04 1,620.0015,931.04
LANDE (GSB) R/H KKPPB05T2962 154050 Kgs270.00 32.5064 8,776.73 4.6323,589.800.005,186.93
SAMALSAR (GSB) MAGGAR SINGHPB05T2962 3162050 Kgs810.00 25.0958 20,327.60 1,620.0018,707.60
SAMALSAR (GSB) ADANI DAGRUPB05T2962 3162050 Kgs810.00 49.80675 40,343.47 0.0040,343.47
SAMALSAR (GSB) GURWINDER KAURPB05T2962 154050 Kgs270.00 23.9502 6,466.55 540.005,926.55
BAGHA PURANA (GSB) R/H KKPPB05T2962 2108050 Kgs540.00 38.20755 20,632.08 0.0020,632.08
RODE (GSB) R/H KKPPB13Q7491 154050 Kgs270.00 37.25885 10,059.89 0.0010,059.89
SAMALSAR (GSB) R/H KKPPB13Q7491 154050 Kgs270.00 30.609 8,264.43 0.008,264.43
SAMALSAR (GSB) SANDEEP BRARPB13Q7491 154050 Kgs270.00 21.66795 5,850.35 540.005,310.35
BAGHA PURANA (GSB) R/H KKPPB13Q7491 4216050 Kgs1080.00 38.20755 41,264.15 0.0041,264.15
SAMALSAR (GSB) MAGGAR SINGHPB13Q7491 154050 Kgs270.00 25.0958 6,775.87 540.006,235.87
MARI MUSTFA (GSB) MRM COVPB13Q7491 154050 Kgs270.00 22.0349 5,949.42 540.005,409.42
SAMALSAR (GSB) ADANI DAGRUPB13Q7491 3162050 Kgs810.00 49.80675 40,343.47 0.0040,343.47
SAMALSAR (GSB) BK OPENPB13Q7491 4216050 Kgs1080.00 21.66795 23,401.39 2,160.0021,241.39
RODE (GSB) GURWINDER KAURPB299772 7231050 Kgs1155.00 22.81355 26,349.65 2,310.0024,039.65
BAGHA PURANA (GSB) R/H KKPPB299772 4132050 Kgs660.00 38.20755 25,216.98 0.0025,216.98
RODE (GSB) MAGGAR SINGHPB299772 10330050 Kgs1650.00 22.81355 37,642.36 3,300.0034,342.36
GANJI (GSB) DAVINDRAPB299772 133050 Kgs165.00 22.0349 3,635.76 330.003,305.76
RODE (GSB) R/H KKPPB299772 266050 Kgs330.00 37.25885 12,295.42 0.0012,295.42
4649123245.57,57,576.51 24.93319,323.0822,710.007,15,543.43

Account No. 175

Name :PAWAN KUMAR

Contractor : Gurbachan Singh Brar

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 KKPPB03AA6493 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
SEKHA KALAN (GSB) ADANI DAGRUPB03AA6493 5269650 Kgs1348.00 51.52 69,443.84 0.0069,443.84
SEKHA KALAN (GSB) R/H KKPPB03AA6493 6324050 Kgs1620.00 34.40 55,734.16 0.0055,734.16
LANDE (GSB) ADANI DAGRUPB03AA6493 154050 Kgs270.00 43.91 11,855.35 14.75511,435.130.00420.22
BAGHA PURANA (GSB) R/H KKPPB03AJ6071 2104550 Kgs522.50 38.21 19,963.44 0.0019,963.44
NATHUWALA (GSB) R/H KKPPB03AJ6071 154050 Kgs270.00 39.16 10,572.19 0.0010,572.19
SAMALSAR (GSB) GURWINDER KAURPB03AJ6071 2108050 Kgs540.00 23.95 12,933.11 1,080.0011,853.11
BHALOOR (GSB) R/H KKPPB03AJ6071 154050 Kgs270.00 38.21 10,316.04 5.5464,298.150.006,017.89
RODE (GSB) GURWINDER KAURPB05F9701 7231050 Kgs1155.00 22.81 26,349.65 2,310.0024,039.65
RODE (GSB) R/H KKPPB05F9701 399050 Kgs495.00 37.26 18,443.13 0.0018,443.13
RODE (GSB) MAGGAR SINGHPB05F9701 16528050 Kgs2640.00 22.81 60,227.77 5,280.0054,947.77
BAGHA PURANA (GSB) R/H KKPPB05F9701 133050 Kgs165.00 38.21 6,304.25 0.006,304.25
SAMALSAR (GSB) R/H KKPPB05T2962 2108050 Kgs540.00 30.61 16,528.86 0.0016,528.86
SAMALSAR (GSB) BK OPENPB05T2962 3162050 Kgs810.00 21.67 17,551.04 1,620.0015,931.04
LANDE (GSB) R/H KKPPB05T2962 154050 Kgs270.00 32.51 8,776.73 4.6323,589.800.005,186.93
SAMALSAR (GSB) MAGGAR SINGHPB05T2962 3162050 Kgs810.00 25.10 20,327.60 1,620.0018,707.60
SAMALSAR (GSB) ADANI DAGRUPB05T2962 3162050 Kgs810.00 49.81 40,343.47 0.0040,343.47
SAMALSAR (GSB) GURWINDER KAURPB05T2962 154050 Kgs270.00 23.95 6,466.55 540.005,926.55
BAGHA PURANA (GSB) R/H KKPPB05T2962 2108050 Kgs540.00 38.21 20,632.08 0.0020,632.08
RODE (GSB) R/H KKPPB13Q7491 154050 Kgs270.00 37.26 10,059.89 0.0010,059.89
SAMALSAR (GSB) R/H KKPPB13Q7491 154050 Kgs270.00 30.61 8,264.43 0.008,264.43
SAMALSAR (GSB) SANDEEP BRARPB13Q7491 154050 Kgs270.00 21.67 5,850.35 540.005,310.35
BAGHA PURANA (GSB) R/H KKPPB13Q7491 4216050 Kgs1080.00 38.21 41,264.15 0.0041,264.15
SAMALSAR (GSB) MAGGAR SINGHPB13Q7491 154050 Kgs270.00 25.10 6,775.87 540.006,235.87
MARI MUSTFA (GSB) MRM COVPB13Q7491 154050 Kgs270.00 22.03 5,949.42 540.005,409.42
SAMALSAR (GSB) ADANI DAGRUPB13Q7491 3162050 Kgs810.00 49.81 40,343.47 0.0040,343.47
SAMALSAR (GSB) BK OPENPB13Q7491 4216050 Kgs1080.00 21.67 23,401.39 2,160.0021,241.39
RODE (GSB) GURWINDER KAURPB299772 7231050 Kgs1155.00 22.81 26,349.65 2,310.0024,039.65
BAGHA PURANA (GSB) R/H KKPPB299772 4132050 Kgs660.00 38.21 25,216.98 0.0025,216.98
RODE (GSB) MAGGAR SINGHPB299772 10330050 Kgs1650.00 22.81 37,642.36 3,300.0034,342.36
GANJI (GSB) DAVINDRAPB299772 133050 Kgs165.00 22.03 3,635.76 330.003,305.76
RODE (GSB) R/H KKPPB299772 266050 Kgs330.00 37.26 12,295.42 0.0012,295.42
4379121895.56,90,134.41 24.93319,323.0822,170.006,48,641.33

Account No. 175

Name :PAWAN KUMAR

Contractor : Sukhdev Singh

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
THATHI BHAI (SS) R/H AJITWLPB03AJ6071 154050 Kgs270.00 54.94 14,832.48 0.0014,832.48
SUKHANAND (SS) MRM COVPB03AJ6071 154050 Kgs270.00 33.46 9,032.88 540.008,492.88
THATHI BHAI (SS) ADANI DAGRUPB03AJ6071 3162050 Kgs810.00 53.80 43,576.74 0.0043,576.74
2700135067,442.10 00.00540.0066,902.10

Card No : 32

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
RODE (GSB) R/H KKPPB05F9701 399050 Kgs495.00 37.26 18,443.13 0.0018,443.13
RODE (GSB) MAGGAR SINGHPB05F9701 16528050 Kgs2640.00 22.81 60,227.77 5,280.0054,947.77
BAGHA PURANA (GSB) R/H KKPPB05F9701 133050 Kgs165.00 38.21 6,304.25 0.006,304.25
RODE (GSB) GURWINDER KAURPB05F9701 7231050 Kgs1155.00 22.81 26,349.65 2,310.0024,039.65
891044551,11,324.80 00.007,590.001,03,734.80
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 175 PB05F9701 32 9617/02 RODE MAGGAR SINGH 330 PUNSUP 0
2 24-04-2024 175 PB05F9701 32 9617/01 RODE MAGGAR SINGH 330 PUNSUP 0
3 12-05-2024 175 PB05F9701 32 9244/35 RODE MAGGAR SINGH 330 PUNSUP 0
4 10-05-2024 175 PB05F9701 32 9073/28 RODE MAGGAR SINGH 330 PUNSUP 0
5 09-05-2024 175 PB05F9701 32 9073/20 RODE MAGGAR SINGH 330 PUNSUP 0
6 09-05-2024 175 PB05F9701 32 9073/16 RODE MAGGAR SINGH 330 PUNSUP 0
7 07-05-2024 175 PB05F9701 32 9185/59 RODE MAGGAR SINGH 330 PUNSUP 0
8 07-05-2024 175 PB05F9701 32 9185/42 RODE MAGGAR SINGH 330 PUNSUP 0
9 06-05-2024 175 PB05F9701 32 9185/35 RODE MAGGAR SINGH 330 PUNSUP 0
10 05-05-2024 175 PB05F9701 32 9185/39 RODE MAGGAR SINGH 330 PUNSUP 0
11 05-05-2024 175 PB05F9701 32 9185/35 RODE MAGGAR SINGH 330 PUNSUP 0
12 05-05-2024 175 PB05F9701 32 9185/30 RODE MAGGAR SINGH 330 PUNSUP 0
13 04-05-2024 175 PB05F9701 32 9185/20 RODE GURWINDER KAUR 330 PUNSUP 0
14 03-05-2024 175 PB05F9701 32 9185/8 RODE GURWINDER KAUR 330 PUNSUP 0
15 02-05-2024 175 PB05F9701 32 9185/02 RODE GURWINDER KAUR 330 PUNSUP 0
16 01-05-2024 175 PB05F9701 32 9617/62 RODE GURWINDER KAUR 330 PUNSUP 0
17 30-04-2024 175 PB05F9701 32 9617/51 RODE GURWINDER KAUR 330 PUNSUP 0
18 28-04-2024 175 PB05F9701 32 9617/31 RODE GURWINDER KAUR 330 PUNSUP 0
19 27-04-2024 175 PB05F9701 32 9617/23 RODE GURWINDER KAUR 330 PUNSUP 0
20 26-04-2024 175 PB05F9701 32 9355/003 RODE MAGGAR SINGH 330 PUNSUP 0
21 25-04-2024 175 PB05F9701 32 9617/11 RODE MAGGAR SINGH 330 PUNSUP 0
22 25-04-2024 175 PB05F9701 32 9617/6 RODE MAGGAR SINGH 330 PUNSUP 0
23 12-05-2024 175 PB05F9701 32 9073/54 RODE MAGGAR SINGH 330 PUNSUP 0
24 01-05-2024 175 PB05F9701 32 9617/042 RODE R/H KKP 330 PUNSUP 0
25 04-05-2024 175 PB05F9701 32 7810 BAGHA PURANA R/H KKP 330 PSWC 0
26 29-04-2024 175 PB05F9701 32 9617/38 RODE R/H KKP 330 PUNSUP 0
27 30-04-2024 175 PB05F9701 32 9617/32 RODE R/H KKP 330 PUNSUP 0
8910

Card No : 33

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
GANJI (GSB) DAVINDRAPB299772 133050 Kgs165.00 22.03 3,635.76 330.003,305.76
RODE (GSB) R/H KKPPB299772 266050 Kgs330.00 37.26 12,295.42 0.0012,295.42
RODE (GSB) MAGGAR SINGHPB299772 10330050 Kgs1650.00 22.81 37,642.36 3,300.0034,342.36
BAGHA PURANA (GSB) R/H KKPPB299772 4132050 Kgs660.00 38.21 25,216.98 0.0025,216.98
RODE (GSB) GURWINDER KAURPB299772 7231050 Kgs1155.00 22.81 26,349.65 2,310.0024,039.65
792039601,05,140.17 00.005,940.0099,200.17
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 13-05-2024 175 PB299772 33 9355/32 RODE MAGGAR SINGH 330 PUNSUP 0
2 11-05-2024 175 PB299772 33 9073/34 RODE MAGGAR SINGH 330 PUNSUP 0
3 10-05-2024 175 PB299772 33 9073/28 RODE MAGGAR SINGH 330 PUNSUP 0
4 09-05-2024 175 PB299772 33 9073/18 RODE MAGGAR SINGH 330 PUNSUP 0
5 08-05-2024 175 PB299772 33 9073/05 RODE MAGGAR SINGH 330 PUNSUP 0
6 07-05-2024 175 PB299772 33 9355/14 RODE MAGGAR SINGH 330 PUNSUP 0
7 06-05-2024 175 PB299772 33 9185/33 RODE MAGGAR SINGH 330 PUNSUP 0
8 03-05-2024 175 PB299772 33 9185/08 RODE GURWINDER KAUR 330 PUNSUP 0
9 01-05-2024 175 PB299772 33 9617/11 RODE GURWINDER KAUR 330 PUNSUP 0
10 01-05-2024 175 PB299772 33 9617/44 RODE GURWINDER KAUR 330 PUNSUP 0
11 30-04-2024 175 PB299772 33 9244/10 RODE GURWINDER KAUR 330 PUNSUP 0
12 30-04-2024 175 PB299772 33 9244/09 RODE GURWINDER KAUR 330 PUNSUP 0
13 28-04-2024 175 PB299772 33 9617/26 RODE GURWINDER KAUR 330 PUNSUP 0
14 27-04-2024 175 PB299772 33 9244/06 RODE GURWINDER KAUR 330 PUNSUP 0
15 26-04-2024 175 PB299772 33 9244/04 RODE MAGGAR SINGH 330 PUNSUP 0
16 25-04-2024 175 PB299772 33 9617/08 RODE MAGGAR SINGH 330 PUNSUP 0
17 24-04-2024 175 PB299772 33 9244/02 RODE MAGGAR SINGH 330 PUNSUP 0
18 23-04-2024 175 PB299772 33 3752 GANJI DAVINDRA 330 PUNGRAIN 0
19 29-04-2024 175 PB299772 33 6650 BAGHA PURANA R/H KKP 330 PSWC 0
20 09-05-2024 175 PB299772 33 9073/14 RODE R/H KKP 330 PUNSUP 0
21 07-05-2024 175 PB299772 33 7822 BAGHA PURANA R/H KKP 330 PSWC 0
22 05-05-2024 175 PB299772 33 9185/21 RODE R/H KKP 330 PUNSUP 0
23 04-05-2024 175 PB299772 33 7812 BAGHA PURANA R/H KKP 330 PSWC 0
24 02-05-2024 175 PB299772 33 6691 BAGHA PURANA R/H KKP 330 PSWC 0
7920

Card No : 34

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) R/H KKPPB05T2962 2108050 Kgs540.00 30.61 16,528.86 0.0016,528.86
SAMALSAR (GSB) BK OPENPB05T2962 3162050 Kgs810.00 21.67 17,551.04 1,620.0015,931.04
LANDE (GSB) R/H KKPPB05T2962 154050 Kgs270.00 32.51 8,776.73 4.6323,589.800.005,186.93
SAMALSAR (GSB) MAGGAR SINGHPB05T2962 3162050 Kgs810.00 25.10 20,327.60 1,620.0018,707.60
SAMALSAR (GSB) ADANI DAGRUPB05T2962 3162050 Kgs810.00 49.81 40,343.47 0.0040,343.47
SAMALSAR (GSB) GURWINDER KAURPB05T2962 154050 Kgs270.00 23.95 6,466.55 540.005,926.55
BAGHA PURANA (GSB) R/H KKPPB05T2962 2108050 Kgs540.00 38.21 20,632.08 0.0020,632.08
810040501,30,626.32 4.6323,589.803,780.001,23,256.52
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 175 PB05T2962 34 9610/18 SAMALSAR MAGGAR SINGH 540 PUNSUP 0
2 26-04-2024 175 PB05T2962 34 6620 BAGHA PURANA R/H KKP 540 PSWC 0
3 27-04-2024 175 PB05T2962 34 8818/35 SAMALSAR R/H KKP 540 PUNSUP 0
4 28-04-2024 175 PB05T2962 34 2565/17 SAMALSAR ADANI DAGRU 540 PUNSUP 0
5 30-04-2024 175 PB05T2962 34 3019/09 SAMALSAR ADANI DAGRU 540 PUNSUP 0
6 03-05-2024 175 PB05T2962 34 9031/38 SAMALSAR ADANI DAGRU 540 PUNSUP 0
7 04-05-2024 175 PB05T2962 34 10796/27 SAMALSAR BK OPEN 540 PUNSUP 0
8 06-05-2024 175 PB05T2962 34 10837/14 SAMALSAR BK OPEN 540 PUNSUP NO RECEIVING
9 07-05-2024 175 PB05T2962 34 7824 BAGHA PURANA R/H KKP 540 PSWC 0
10 08-05-2024 175 PB05T2962 34 2271/19 SAMALSAR BK OPEN 540 PUNSUP 0
11 09-05-2024 175 PB05T2962 34 2271/35 SAMALSAR MAGGAR SINGH 540 PUNSUP 0
12 10-05-2024 175 PB05T2962 34 2271/46 SAMALSAR MAGGAR SINGH 540 PUNSUP 0
13 13-05-2024 175 PB05T2962 34 2235/32 SAMALSAR GURWINDER KAUR 540 PUNSUP 0
14 14-05-2024 175 PB05T2962 34 2235/45 SAMALSAR R/H KKP 540 PUNSUP 0
15 16-05-2024 175 PB05T2962 34 10165 LANDE R/H KKP 540 PUNGRAIN 0
8100

Card No : 37

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 KKPPB13Q7491 4216050 Kgs1080.00 38.21 41,264.15 0.0041,264.15
RODE (GSB) R/H KKPPB13Q7491 154050 Kgs270.00 37.26 10,059.89 0.0010,059.89
SAMALSAR (GSB) R/H KKPPB13Q7491 154050 Kgs270.00 30.61 8,264.43 0.008,264.43
SAMALSAR (GSB) SANDEEP BRARPB13Q7491 154050 Kgs270.00 21.67 5,850.35 540.005,310.35
SAMALSAR (GSB) BK OPENPB13Q7491 4216050 Kgs1080.00 21.67 23,401.39 2,160.0021,241.39
SAMALSAR (GSB) MAGGAR SINGHPB13Q7491 154050 Kgs270.00 25.10 6,775.87 540.006,235.87
MARI MUSTFA (GSB) MRM COVPB13Q7491 154050 Kgs270.00 22.03 5,949.42 540.005,409.42
SAMALSAR (GSB) ADANI DAGRUPB13Q7491 3162050 Kgs810.00 49.81 40,343.47 0.0040,343.47
864043201,41,908.96 00.003,780.001,38,128.96
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 175 PB13Q7491 37 9610/27 SAMALSAR SANDEEP BRAR 540 PUNSUP 0
2 25-04-2024 175 PB13Q7491 37 9610/47 SAMALSAR ADANI DAGRU 540 PUNSUP 0
3 27-04-2024 175 PB13Q7491 37 6641 BAGHA PURANA R/H KKP 540 PSWC 0
4 28-04-2024 175 PB13Q7491 37 2565/25 SAMALSAR ADANI DAGRU 540 PUNSUP 0
5 01-05-2024 175 PB13Q7491 37 6678 BAGHA PURANA R/H KKP 540 PSWC 0
6 02-05-2024 175 PB13Q7491 37 9031/16 SAMALSAR ADANI DAGRU 540 PUNSUP 0
7 04-05-2024 175 PB13Q7491 37 10796/15 SAMALSAR BK OPEN 540 PUNSUP 0
8 05-05-2024 175 PB13Q7491 37 9185/24 RODE R/H KKP 540 PUNSUP 0
9 06-05-2024 175 PB13Q7491 37 10837/19 SAMALSAR MAGGAR SINGH 540 PUNSUP 0
10 07-05-2024 175 PB13Q7491 37 7823 BAGHA PURANA R/H KKP 540 PSWC 0
11 08-05-2024 175 PB13Q7491 37 2271/18 SAMALSAR BK OPEN 540 PUNSUP 0
12 10-05-2024 175 PB13Q7491 37 2271/39 SAMALSAR BK OPEN 540 PUNSUP 0
13 11-05-2024 175 PB13Q7491 37 2235/6 SAMALSAR BK OPEN 540 PUNSUP 0
14 14-05-2024 175 PB13Q7491 37 2235/46 SAMALSAR R/H KKP 540 PUNSUP 0
15 24-04-2024 175 PB13Q7491 37 6608 BAGHA PURANA R/H KKP 540 PSWC 0
16 13-05-2024 175 PB13Q7491 37 294300 MARI MUSTFA MRM COV 540 MARKFED 0
8640

Card No : 40

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SEKHA KALAN (GSB) ADANI DAGRUPB03AA6493 5269650 Kgs1348.00 51.52 69,443.84 0.0069,443.84
BAGHA PURANA (GSB) R/H KKPPB03AA6493 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
LANDE (GSB) ADANI DAGRUPB03AA6493 154050 Kgs270.00 43.91 11,855.35 14.75511,435.130.00420.22
SEKHA KALAN (GSB) R/H KKPPB03AA6493 6324050 Kgs1620.00 34.40 55,734.16 0.0055,734.16
701635081,47,349.38 14.75511,435.130.001,35,914.25
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 175 PB03AA6493 40 6607 BAGHA PURANA R/H KKP 540 PSWC 0
2 26-04-2024 175 PB03AA6493 40 6121 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
3 27-04-2024 175 PB03AA6493 40 6129 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
4 28-04-2024 175 PB03AA6493 40 11127 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
5 02-05-2024 175 PB03AA6493 40 11753 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
6 03-05-2024 175 PB03AA6493 40 11136 SEKHA KALAN ADANI DAGRU 536 PUNGRAIN 0
7 05-05-2024 175 PB03AA6493 40 11776 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
8 06-05-2024 175 PB03AA6493 40 11142 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
9 09-05-2024 175 PB03AA6493 40 11318 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
10 09-05-2024 175 PB03AA6493 40 11796 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
11 11-05-2024 175 PB03AA6493 40 11325 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
12 14-05-2024 175 PB03AA6493 40 11362 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
13 17-05-2024 175 PB03AA6493 40 11457 LANDE ADANI DAGRU 540 PUNGRAIN 0
7016

Card No : 41

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
THATHI BHAI (SS) ADANI DAGRUPB03AJ6071 3162050 Kgs810.00 53.80 43,576.74 0.0043,576.74
SAMALSAR (GSB) GURWINDER KAURPB03AJ6071 2108050 Kgs540.00 23.95 12,933.11 1,080.0011,853.11
BHALOOR (GSB) R/H KKPPB03AJ6071 154050 Kgs270.00 38.21 10,316.04 5.5464,298.150.006,017.89
BAGHA PURANA (GSB) R/H KKPPB03AJ6071 2104550 Kgs522.50 38.21 19,963.44 0.0019,963.44
THATHI BHAI (SS) R/H AJITWLPB03AJ6071 154050 Kgs270.00 54.94 14,832.48 0.0014,832.48
NATHUWALA (GSB) R/H KKPPB03AJ6071 154050 Kgs270.00 39.16 10,572.19 0.0010,572.19
SUKHANAND (SS) MRM COVPB03AJ6071 154050 Kgs270.00 33.46 9,032.88 540.008,492.88
59052952.51,21,226.88 5.5464,298.151,620.001,15,308.73
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 175 PB03AJ6071 41 6625 BAGHA PURANA R/H KKP 540 PSWC 0
2 27-04-2024 175 PB03AJ6071 41 6648 BAGHA PURANA R/H KKP 505 PSWC 0
3 28-04-2024 175 PB03AJ6071 41 315115 SUKHANAND MRM COV 540 MARKFED 0
4 01-05-2024 175 PB03AJ6071 41 10882/14 THATHI BHAI ADANI DAGRU 540 PUNSUP 0
5 04-05-2024 175 PB03AJ6071 41 10882/37 THATHI BHAI ADANI DAGRU 540 PUNSUP 0
6 06-05-2024 175 PB03AJ6071 41 10274/01 THATHI BHAI ADANI DAGRU 540 PUNSUP 0
7 09-05-2024 175 PB03AJ6071 41 10274/18 THATHI BHAI R/H AJITWL 540 PUNSUP 0
8 12-05-2024 175 PB03AJ6071 41 2235/24 SAMALSAR GURWINDER KAUR 540 PUNSUP 0
9 14-05-2024 175 PB03AJ6071 41 1873/35 NATHUWALA R/H KKP 540 PUNSUP 0
10 15-05-2024 175 PB03AJ6071 41 2385/09 SAMALSAR GURWINDER KAUR 540 PUNSUP 0
11 16-05-2024 175 PB03AJ6071 41 7043/38 BHALOOR R/H KKP 540 PUNSUP 0
5905