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Account No. 177

Name :MUNISH KUMAR

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) GURWINDER KAURPB04K9903 154050 Kgs270.00 23.9502 6,466.55 540.005,926.55
SEKHA KALAN (GSB) R/H KKPPB04K9903 7378050 Kgs1890.00 34.4038 65,023.18 3.7822,931.050.0062,092.13
SEKHA KALAN (GSB) ADANI DAGRUPB04K9903 4216050 Kgs1080.00 51.5162 55,637.50 0.0055,637.50
BAGHA PURANA (GSB) R/H KKPPB04L9618 154050 Kgs270.00 38.20755 10,316.04 0.0010,316.04
THATHI BHAI (SS) ADANI DAGRUPB04L9618 3162050 Kgs810.00 53.79845 43,576.74 0.0043,576.74
THATHI BHAI (SS) GURWINDER KAURPB04L9618 154050 Kgs270.00 31.5577 8,520.58 540.007,980.58
LANDE (GSB) R/H KKPPB04L9618 154050 Kgs270.00 32.5064 8,776.73 0.008,776.73
THATHI BHAI (SS) R/H KKPPB04L9618 4216050 Kgs1080.00 36.31015 39,214.96 0.0039,214.96
THATHI BHAI (SS) R/H AJITWLPB04L9618 154050 Kgs270.00 54.9351 14,832.48 0.0014,832.48
THATHI BHAI (SS) BK OPENPB04L9618 154050 Kgs270.00 29.65135 8,005.86 540.007,465.86
SAMALSAR (GSB) GURWINDER KAURPB04L9618 154050 Kgs270.00 23.9502 6,466.55 3.6642,839.60540.003,086.95
SAMALSAR (GSB) ADANI DAGRUPB04L9865 2108050 Kgs540.00 49.80675 26,895.65 0.0026,895.65
SAMALSAR (GSB) BK OPENPB04L9865 3162050 Kgs810.00 21.66795 17,551.04 1,620.0015,931.04
SAMALSAR (GSB) MAGGAR SINGHPB04L9865 154050 Kgs270.00 25.0958 6,775.87 540.006,235.87
MALKE (SS) R/H KKPPB04L9865 154050 Kgs270.00 33.4551 9,032.88 0.009,032.88
MAHALA (GSB) ADANI DAGRUPB04L9865 154050 Kgs270.00 31.5577 8,520.58 0.008,520.58
SAMALSAR (GSB) KATARIA BPAPB04L9865 2108050 Kgs540.00 21.66795 11,700.69 1,080.0010,620.69
SAMALSAR (GSB) BHUPINDER KUMAR COVPB04L9865 154050 Kgs270.00 25.0958 6,775.87 540.006,235.87
LANGIANA (GSB) R/H KKPPB04L9865 154050 Kgs270.00 46.76375 12,626.21 0.0012,626.21
MAHALA (GSB) R/H KKPPB04L9865 154050 Kgs270.00 46.76375 12,626.21 0.0012,626.21
LANDE (GSB) R/H KKPPB04L9865 154050 Kgs270.00 32.5064 8,776.73 0.008,776.73
SAMALSAR (GSB) R/H KKPPB04L9865 3162050 Kgs810.00 30.609 24,793.29 0.0024,793.29
LANDE (GSB) ADANI DAGRUPB29M9671 6324050 Kgs1620.00 43.9087 71,132.09 0.0071,132.09
LANDE (GSB) R/H KKPPB29M9671 2108050 Kgs540.00 32.5064 17,553.46 0.0017,553.46
BAGHA PURANA (GSB) R/H KKPPB29M9671 154050 Kgs270.00 38.20755 10,316.04 0.0010,316.04
LANDE (GSB) R/H AJITWLPB29M9671 154050 Kgs270.00 53.22565 14,370.93 0.0014,370.93
BAGHA PURANA (GSB) ADANI DAGRUPB29M9671 154050 Kgs270.00 41.0626 11,086.90 8.1786,337.950.004,748.95
28620143105,37,371.60 15.62412,108.605,940.005,19,323.00

Account No. 177

Name :MUNISH 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.
SAMALSAR (GSB) GURWINDER KAURPB04K9903 154050 Kgs270.00 23.95 6,466.55 540.005,926.55
SEKHA KALAN (GSB) R/H KKPPB04K9903 7378050 Kgs1890.00 34.40 65,023.18 3.7822,931.050.0062,092.13
SEKHA KALAN (GSB) ADANI DAGRUPB04K9903 4216050 Kgs1080.00 51.52 55,637.50 0.0055,637.50
BAGHA PURANA (GSB) R/H KKPPB04L9618 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
SAMALSAR (GSB) GURWINDER KAURPB04L9618 154050 Kgs270.00 23.95 6,466.55 3.6642,839.60540.003,086.95
LANDE (GSB) R/H KKPPB04L9618 154050 Kgs270.00 32.51 8,776.73 0.008,776.73
MAHALA (GSB) R/H KKPPB04L9865 154050 Kgs270.00 46.76 12,626.21 0.0012,626.21
MAHALA (GSB) ADANI DAGRUPB04L9865 154050 Kgs270.00 31.56 8,520.58 0.008,520.58
SAMALSAR (GSB) R/H KKPPB04L9865 3162050 Kgs810.00 30.61 24,793.29 0.0024,793.29
SAMALSAR (GSB) BHUPINDER KUMAR COVPB04L9865 154050 Kgs270.00 25.10 6,775.87 540.006,235.87
LANGIANA (GSB) R/H KKPPB04L9865 154050 Kgs270.00 46.76 12,626.21 0.0012,626.21
LANDE (GSB) R/H KKPPB04L9865 154050 Kgs270.00 32.51 8,776.73 0.008,776.73
SAMALSAR (GSB) KATARIA BPAPB04L9865 2108050 Kgs540.00 21.67 11,700.69 1,080.0010,620.69
SAMALSAR (GSB) ADANI DAGRUPB04L9865 2108050 Kgs540.00 49.81 26,895.65 0.0026,895.65
SAMALSAR (GSB) BK OPENPB04L9865 3162050 Kgs810.00 21.67 17,551.04 1,620.0015,931.04
SAMALSAR (GSB) MAGGAR SINGHPB04L9865 154050 Kgs270.00 25.10 6,775.87 540.006,235.87
LANDE (GSB) ADANI DAGRUPB29M9671 6324050 Kgs1620.00 43.91 71,132.09 0.0071,132.09
LANDE (GSB) R/H KKPPB29M9671 2108050 Kgs540.00 32.51 17,553.46 0.0017,553.46
BAGHA PURANA (GSB) R/H KKPPB29M9671 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
LANDE (GSB) R/H AJITWLPB29M9671 154050 Kgs270.00 53.23 14,370.93 0.0014,370.93
BAGHA PURANA (GSB) ADANI DAGRUPB29M9671 154050 Kgs270.00 41.06 11,086.90 8.1786,337.950.004,748.95
22680113404,14,188.10 15.62412,108.604,860.003,97,219.50

Account No. 177

Name :MUNISH 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 AJITWLPB04L9618 154050 Kgs270.00 54.94 14,832.48 0.0014,832.48
THATHI BHAI (SS) BK OPENPB04L9618 154050 Kgs270.00 29.65 8,005.86 540.007,465.86
THATHI BHAI (SS) R/H KKPPB04L9618 4216050 Kgs1080.00 36.31 39,214.96 0.0039,214.96
THATHI BHAI (SS) GURWINDER KAURPB04L9618 154050 Kgs270.00 31.56 8,520.58 540.007,980.58
THATHI BHAI (SS) ADANI DAGRUPB04L9618 3162050 Kgs810.00 53.80 43,576.74 0.0043,576.74
MALKE (SS) R/H KKPPB04L9865 154050 Kgs270.00 33.46 9,032.88 0.009,032.88
594029701,23,183.50 00.001,080.001,22,103.50

Card No : 35

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) GURWINDER KAURPB04K9903 154050 Kgs270.00 23.95 6,466.55 540.005,926.55
SEKHA KALAN (GSB) R/H KKPPB04K9903 7378050 Kgs1890.00 34.40 65,023.18 3.7822,931.050.0062,092.13
SEKHA KALAN (GSB) ADANI DAGRUPB04K9903 4216050 Kgs1080.00 51.52 55,637.50 0.0055,637.50
648032401,27,127.23 3.7822,931.05540.001,23,656.18
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 177 PB04K9903 35 6117 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
2 27-04-2024 177 PB04K9903 35 6127 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
3 28-04-2024 177 PB04K9903 35 11130 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
4 01-05-2024 177 PB04K9903 35 6149 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
5 02-05-2024 177 PB04K9903 35 11756 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
6 04-05-2024 177 PB04K9903 35 11764 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
7 05-05-2024 177 PB04K9903 35 11773 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
8 06-05-2024 177 PB04K9903 35 11141 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
9 08-05-2024 177 PB04K9903 35 11310 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
10 11-05-2024 177 PB04K9903 35 11326 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
11 16-05-2024 177 PB04K9903 35 2385/28 SAMALSAR GURWINDER KAUR 540 PUNSUP 0
12 14-05-2024 177 PB04K9903 35 11374 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
6480

Card No : 36

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
LANDE (GSB) R/H AJITWLPB29M9671 154050 Kgs270.00 53.23 14,370.93 0.0014,370.93
BAGHA PURANA (GSB) ADANI DAGRUPB29M9671 154050 Kgs270.00 41.06 11,086.90 8.1786,337.950.004,748.95
BAGHA PURANA (GSB) R/H KKPPB29M9671 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
LANDE (GSB) R/H KKPPB29M9671 2108050 Kgs540.00 32.51 17,553.46 0.0017,553.46
LANDE (GSB) ADANI DAGRUPB29M9671 6324050 Kgs1620.00 43.91 71,132.09 0.0071,132.09
594029701,24,459.42 8.1786,337.950.001,18,121.47
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 177 PB29M9671 36 6606 BAGHA PURANA R/H KKP 540 PSWC 0
2 26-04-2024 177 PB29M9671 36 6087 LANDE ADANI DAGRU 540 PUNGRAIN 0
3 28-04-2024 177 PB29M9671 36 11066 LANDE ADANI DAGRU 540 PUNGRAIN 0
4 01-05-2024 177 PB29M9671 36 11079 LANDE ADANI DAGRU 540 PUNGRAIN 0
5 04-05-2024 177 PB29M9671 36 11096 LANDE ADANI DAGRU 540 PUNGRAIN 0
6 06-05-2024 177 PB29M9671 36 11816 LANDE ADANI DAGRU 540 PUNGRAIN 0
7 09-05-2024 177 PB29M9671 36 11832 LANDE R/H AJITWL 540 PUNGRAIN 0
8 12-05-2024 177 PB29M9671 36 11846 LANDE ADANI DAGRU 540 PUNGRAIN 0
9 14-05-2024 177 PB29M9671 36 11256 LANDE R/H KKP 540 PUNGRAIN 0
10 15-05-2024 177 PB29M9671 36 11276 LANDE R/H KKP 540 PUNGRAIN 0
11 16-05-2024 177 PB29M9671 36 309034 BAGHA PURANA ADANI DAGRU 540 MARKFED 0
5940

Card No : 38

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
THATHI BHAI (SS) ADANI DAGRUPB04L9618 3162050 Kgs810.00 53.80 43,576.74 0.0043,576.74
THATHI BHAI (SS) GURWINDER KAURPB04L9618 154050 Kgs270.00 31.56 8,520.58 540.007,980.58
LANDE (GSB) R/H KKPPB04L9618 154050 Kgs270.00 32.51 8,776.73 0.008,776.73
BAGHA PURANA (GSB) R/H KKPPB04L9618 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
THATHI BHAI (SS) R/H AJITWLPB04L9618 154050 Kgs270.00 54.94 14,832.48 0.0014,832.48
THATHI BHAI (SS) BK OPENPB04L9618 154050 Kgs270.00 29.65 8,005.86 540.007,465.86
SAMALSAR (GSB) GURWINDER KAURPB04L9618 154050 Kgs270.00 23.95 6,466.55 3.6642,839.60540.003,086.95
THATHI BHAI (SS) R/H KKPPB04L9618 4216050 Kgs1080.00 36.31 39,214.96 0.0039,214.96
702035101,39,709.95 3.6642,839.601,620.001,35,250.35
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 177 PB04L9618 38 6609 BAGHA PURANA R/H KKP 540 PSWC 0
2 26-04-2024 177 PB04L9618 38 9472/10 THATHI BHAI R/H KKP 540 PUNSUP 0
3 27-04-2024 177 PB04L9618 38 9472/29 THATHI BHAI R/H KKP 540 PUNSUP 0
4 28-04-2024 177 PB04L9618 38 9472/49 THATHI BHAI ADANI DAGRU 540 PUNSUP 0
5 01-05-2024 177 PB04L9618 38 10882/11 THATHI BHAI R/H KKP 540 PUNSUP 0
6 02-05-2024 177 PB04L9618 38 10882/25 THATHI BHAI R/H KKP 540 PUNSUP 0
7 04-05-2024 177 PB04L9618 38 10882/42 THATHI BHAI ADANI DAGRU 540 PUNSUP 0
8 06-05-2024 177 PB04L9618 38 10274/08 THATHI BHAI ADANI DAGRU 540 PUNSUP 0
9 09-05-2024 177 PB04L9618 38 10274/24 THATHI BHAI R/H AJITWL 540 PUNSUP 0
10 12-05-2024 177 PB04L9618 38 10274/42 THATHI BHAI GURWINDER KAUR 540 PUNSUP 0
11 13-05-2024 177 PB04L9618 38 3921/06 THATHI BHAI BK OPEN 540 PUNSUP 0
12 14-05-2024 177 PB04L9618 38 11257 LANDE R/H KKP 540 PUNGRAIN 0
13 16-05-2024 177 PB04L9618 38 2385/25 SAMALSAR GURWINDER KAUR 540 PUNSUP 0
7020

Card No : 39

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) ADANI DAGRUPB04L9865 2108050 Kgs540.00 49.81 26,895.65 0.0026,895.65
SAMALSAR (GSB) BK OPENPB04L9865 3162050 Kgs810.00 21.67 17,551.04 1,620.0015,931.04
SAMALSAR (GSB) MAGGAR SINGHPB04L9865 154050 Kgs270.00 25.10 6,775.87 540.006,235.87
MALKE (SS) R/H KKPPB04L9865 154050 Kgs270.00 33.46 9,032.88 0.009,032.88
MAHALA (GSB) ADANI DAGRUPB04L9865 154050 Kgs270.00 31.56 8,520.58 0.008,520.58
SAMALSAR (GSB) KATARIA BPAPB04L9865 2108050 Kgs540.00 21.67 11,700.69 1,080.0010,620.69
SAMALSAR (GSB) BHUPINDER KUMAR COVPB04L9865 154050 Kgs270.00 25.10 6,775.87 540.006,235.87
LANGIANA (GSB) R/H KKPPB04L9865 154050 Kgs270.00 46.76 12,626.21 0.0012,626.21
MAHALA (GSB) R/H KKPPB04L9865 154050 Kgs270.00 46.76 12,626.21 0.0012,626.21
LANDE (GSB) R/H KKPPB04L9865 154050 Kgs270.00 32.51 8,776.73 0.008,776.73
SAMALSAR (GSB) R/H KKPPB04L9865 3162050 Kgs810.00 30.61 24,793.29 0.0024,793.29
918045901,46,075.01 00.003,780.001,42,295.01
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 25-04-2024 177 PB04L9865 39 9610/29 SAMALSAR KATARIA BPA 540 PUNSUP 0
2 26-04-2024 177 PB04L9865 39 8818/07 SAMALSAR KATARIA BPA 540 PUNSUP 0
3 27-04-2024 177 PB04L9865 39 8818/31 SAMALSAR R/H KKP 540 PUNSUP 0
4 28-04-2024 177 PB04L9865 39 2565/15 SAMALSAR ADANI DAGRU 540 PUNSUP 0
5 01-05-2024 177 PB04L9865 39 3019/27 SAMALSAR R/H KKP 540 PUNSUP 0
6 02-05-2024 177 PB04L9865 39 9031/1 SAMALSAR R/H KKP 540 PUNSUP 0
7 04-05-2024 177 PB04L9865 39 10796/5 SAMALSAR ADANI DAGRU 540 PUNSUP 0
8 05-05-2024 177 PB04L9865 39 10837/08 SAMALSAR BHUPINDER KUMAR COV 540 PUNSUP 0
9 06-05-2024 177 PB04L9865 39 10837/26 SAMALSAR BK OPEN 540 PUNSUP 0
10 07-05-2024 177 PB04L9865 39 739008 LANGIANA R/H KKP 540 PSWC 0
11 08-05-2024 177 PB04L9865 39 2271/9 SAMALSAR BK OPEN 540 PUNSUP 0
12 09-05-2024 177 PB04L9865 39 2271/23 SAMALSAR BK OPEN 540 PUNSUP 0
13 10-05-2024 177 PB04L9865 39 2271/48 SAMALSAR MAGGAR SINGH 540 PUNSUP 0
14 14-05-2024 177 PB04L9865 39 8670/08 MAHALA R/H KKP 540 PUNSUP 0
15 15-05-2024 177 PB04L9865 39 209971 MALKE R/H KKP 540 MARKFED 0
16 16-05-2024 177 PB04L9865 39 10170 LANDE R/H KKP 540 PUNGRAIN 0
17 12-05-2024 177 PB04L9865 39 8634/19 MAHALA ADANI DAGRU 540 PUNSUP 0
9180