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Account No. 202

Name :KEWAL KRISHAN

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MARI MUSTFA (GSB) TILK RAJ KATARIAPB10S9566 133050 Kgs165.00 23.1984 3,827.74 330.003,497.74
NATHUWALA (GSB) R/H KKPPB10S9566 133050 Kgs165.00 39.15625 6,460.78 0.006,460.78
LANGIANA (GSB) BK OPENPB10S9566 133050 Kgs165.00 18.24905 3,011.09 330.002,681.09
MARI MUSTFA (GSB) R/H KKPPB10S9566 6198050 Kgs990.00 41.7607 41,343.09 0.0041,343.09
LANDE (GSB) R/H KKPPB10S9566 133050 Kgs165.00 32.5064 5,363.56 0.005,363.56
LANDE (GSB) ADANI DAGRUPB10S9566 133050 Kgs165.00 43.9087 7,244.94 0.007,244.94
LANGIANA (GSB) SANDEEP BRARPB10S9566 133050 Kgs165.00 18.24905 3,011.09 5.3854,173.38330.00-1,492.29
MARI MUSTFA (GSB) ADANI DAGRUPB10S9566 6197450 Kgs987.00 50.0663 49,415.44 0.0049,415.44
MARI MUSTFA (GSB) R/H KKPPB29G9261 6198050 Kgs990.00 41.7607 41,343.09 0.0041,343.09
MARI MUSTFA (GSB) TILK RAJ KATARIAPB29G9261 133050 Kgs165.00 23.1984 3,827.74 330.003,497.74
NATHUWALA (GSB) R/H KKPPB29G9261 133050 Kgs165.00 39.15625 6,460.78 0.006,460.78
LANGIANA (GSB) BK OPENPB29G9261 133050 Kgs165.00 18.24905 3,011.09 330.002,681.09
MARI MUSTFA (GSB) ADANI DAGRUPB29G9261 6198050 Kgs990.00 50.0663 49,565.64 0.0049,565.64
SEKHA KALAN (GSB) R/H KKPPB29G9261 133050 Kgs165.00 34.4038 5,676.63 0.005,676.63
LANDE (GSB) ADANI DAGRUPB29G9261 133050 Kgs165.00 43.9087 7,244.94 0.007,244.94
LANGIANA (GSB) SANDEEP BRARPB29G9261 133050 Kgs165.00 18.24905 3,011.09 4.1923,248.80330.00-,567.71
1187459372,39,818.72 9.5777,422.181,980.002,30,416.54

Account No. 202

Name :KEWAL KRISHAN

Contractor : Gurbachan Singh Brar

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MARI MUSTFA (GSB) TILK RAJ KATARIAPB10S9566 133050 Kgs165.00 23.20 3,827.74 330.003,497.74
NATHUWALA (GSB) R/H KKPPB10S9566 133050 Kgs165.00 39.16 6,460.78 0.006,460.78
LANGIANA (GSB) BK OPENPB10S9566 133050 Kgs165.00 18.25 3,011.09 330.002,681.09
MARI MUSTFA (GSB) R/H KKPPB10S9566 6198050 Kgs990.00 41.76 41,343.09 0.0041,343.09
LANDE (GSB) R/H KKPPB10S9566 133050 Kgs165.00 32.51 5,363.56 0.005,363.56
LANDE (GSB) ADANI DAGRUPB10S9566 133050 Kgs165.00 43.91 7,244.94 0.007,244.94
LANGIANA (GSB) SANDEEP BRARPB10S9566 133050 Kgs165.00 18.25 3,011.09 5.3854,173.38330.00-1,492.29
MARI MUSTFA (GSB) ADANI DAGRUPB10S9566 6197450 Kgs987.00 50.07 49,415.44 0.0049,415.44
MARI MUSTFA (GSB) R/H KKPPB29G9261 6198050 Kgs990.00 41.76 41,343.09 0.0041,343.09
MARI MUSTFA (GSB) TILK RAJ KATARIAPB29G9261 133050 Kgs165.00 23.20 3,827.74 330.003,497.74
NATHUWALA (GSB) R/H KKPPB29G9261 133050 Kgs165.00 39.16 6,460.78 0.006,460.78
LANGIANA (GSB) BK OPENPB29G9261 133050 Kgs165.00 18.25 3,011.09 330.002,681.09
MARI MUSTFA (GSB) ADANI DAGRUPB29G9261 6198050 Kgs990.00 50.07 49,565.64 0.0049,565.64
SEKHA KALAN (GSB) R/H KKPPB29G9261 133050 Kgs165.00 34.40 5,676.63 0.005,676.63
LANDE (GSB) ADANI DAGRUPB29G9261 133050 Kgs165.00 43.91 7,244.94 0.007,244.94
LANGIANA (GSB) SANDEEP BRARPB29G9261 133050 Kgs165.00 18.25 3,011.09 4.1923,248.80330.00-,567.71
1187459372,39,818.72 9.5777,422.181,980.002,30,416.54

Account No. 202

Name :KEWAL KRISHAN

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 : 44

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MARI MUSTFA (GSB) TILK RAJ KATARIAPB29G9261 133050 Kgs165.00 23.20 3,827.74 330.003,497.74
NATHUWALA (GSB) R/H KKPPB29G9261 133050 Kgs165.00 39.16 6,460.78 0.006,460.78
LANGIANA (GSB) BK OPENPB29G9261 133050 Kgs165.00 18.25 3,011.09 330.002,681.09
MARI MUSTFA (GSB) R/H KKPPB29G9261 6198050 Kgs990.00 41.76 41,343.09 0.0041,343.09
SEKHA KALAN (GSB) R/H KKPPB29G9261 133050 Kgs165.00 34.40 5,676.63 0.005,676.63
LANDE (GSB) ADANI DAGRUPB29G9261 133050 Kgs165.00 43.91 7,244.94 0.007,244.94
LANGIANA (GSB) SANDEEP BRARPB29G9261 133050 Kgs165.00 18.25 3,011.09 4.1923,248.80330.00-,567.71
MARI MUSTFA (GSB) ADANI DAGRUPB29G9261 6198050 Kgs990.00 50.07 49,565.64 0.0049,565.64
594029701,20,141.00 4.1923,248.80990.001,15,902.20
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 202 PB29G9261 44 8642/01 MARI MUSTFA R/H KKP 330 PUNSUP 0
2 24-04-2024 202 PB29G9261 44 8642/06 MARI MUSTFA ADANI DAGRU 330 PUNSUP 0
3 26-04-2024 202 PB29G9261 44 313602 MARI MUSTFA R/H KKP 330 MARKFED 0
4 27-04-2024 202 PB29G9261 44 8642/26 MARI MUSTFA R/H KKP 330 PUNSUP 0
5 27-04-2024 202 PB29G9261 44 8642/39 MARI MUSTFA ADANI DAGRU 330 PUNSUP 0
6 30-04-2024 202 PB29G9261 44 9747/12 MARI MUSTFA R/H KKP 330 PUNSUP 0
7 30-04-2024 202 PB29G9261 44 9747/24 MARI MUSTFA ADANI DAGRU 330 PUNSUP 0
8 02-05-2024 202 PB29G9261 44 9747/50 MARI MUSTFA TILK RAJ KATARIA 330 PUNSUP 0
9 04-05-2024 202 PB29G9261 44 10790/08 MARI MUSTFA R/H KKP 330 PUNSUP 0
10 05-05-2024 202 PB29G9261 44 10790/28 MARI MUSTFA R/H KKP 330 PUNSUP 0
11 05-05-2024 202 PB29G9261 44 11780 SEKHA KALAN R/H KKP 330 PUNGRAIN 0
12 06-05-2024 202 PB29G9261 44 10790/45 MARI MUSTFA ADANI DAGRU 330 PUNSUP 0
13 09-05-2024 202 PB29G9261 44 8869/18 MARI MUSTFA ADANI DAGRU 330 PUNSUP 0
14 12-05-2024 202 PB29G9261 44 8869/38 MARI MUSTFA ADANI DAGRU 330 PUNSUP 0
15 16-05-2024 202 PB29G9261 44 9553/21 NATHUWALA R/H KKP 330 PUNSUP 0
16 19-05-2024 202 PB29G9261 44 11474 LANDE ADANI DAGRU 330 PUNGRAIN 0
17 23-04-2024 202 PB29G9261 44 9126/05 LANGIANA BK OPEN 330 PUNSUP 0
18 22-04-2024 202 PB29G9261 44 9126/01 LANGIANA SANDEEP BRAR 330 PUNSUP 0
5940

Card No : 45

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MARI MUSTFA (GSB) TILK RAJ KATARIAPB10S9566 133050 Kgs165.00 23.20 3,827.74 330.003,497.74
NATHUWALA (GSB) R/H KKPPB10S9566 133050 Kgs165.00 39.16 6,460.78 0.006,460.78
LANGIANA (GSB) BK OPENPB10S9566 133050 Kgs165.00 18.25 3,011.09 330.002,681.09
MARI MUSTFA (GSB) R/H KKPPB10S9566 6198050 Kgs990.00 41.76 41,343.09 0.0041,343.09
LANDE (GSB) R/H KKPPB10S9566 133050 Kgs165.00 32.51 5,363.56 0.005,363.56
LANDE (GSB) ADANI DAGRUPB10S9566 133050 Kgs165.00 43.91 7,244.94 0.007,244.94
LANGIANA (GSB) SANDEEP BRARPB10S9566 133050 Kgs165.00 18.25 3,011.09 5.3854,173.38330.00-1,492.29
MARI MUSTFA (GSB) ADANI DAGRUPB10S9566 6197450 Kgs987.00 50.07 49,415.44 0.0049,415.44
593429671,19,677.73 5.3854,173.38990.001,14,514.35
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 202 PB10S9566 45 8682/02 MARI MUSTFA R/H KKP 330 PUNSUP 0
2 24-04-2024 202 PB10S9566 45 8642/07 MARI MUSTFA ADANI DAGRU 330 PUNSUP 0
3 26-04-2024 202 PB10S9566 45 313603 MARI MUSTFA R/H KKP 330 MARKFED 0
4 27-04-2024 202 PB10S9566 45 8642/27 MARI MUSTFA R/H KKP 330 PUNSUP 0
5 27-04-2024 202 PB10S9566 45 8642/40 MARI MUSTFA ADANI DAGRU 330 PUNSUP 0
6 30-04-2024 202 PB10S9566 45 9747/13 MARI MUSTFA R/H KKP 330 PUNSUP 0
7 30-04-2024 202 PB10S9566 45 9747/25 MARI MUSTFA ADANI DAGRU 330 PUNSUP 0
8 02-05-2024 202 PB10S9566 45 10790/01 MARI MUSTFA TILK RAJ KATARIA 330 PUNSUP 0
9 04-05-2024 202 PB10S9566 45 10790/11 MARI MUSTFA R/H KKP 330 PUNSUP 0
10 05-05-2024 202 PB10S9566 45 10790/27 MARI MUSTFA R/H KKP 330 PUNSUP 0
11 05-05-2024 202 PB10S9566 45 11509 LANDE R/H KKP 330 PUNGRAIN 0
12 06-05-2024 202 PB10S9566 45 10790/46 MARI MUSTFA ADANI DAGRU 330 PUNSUP 0
13 09-05-2024 202 PB10S9566 45 8869/19 MARI MUSTFA ADANI DAGRU 330 PUNSUP 0
14 12-05-2024 202 PB10S9566 45 8869/37 MARI MUSTFA ADANI DAGRU 324 PUNSUP 0
15 16-05-2024 202 PB10S9566 45 9553/22 NATHUWALA R/H KKP 330 PUNSUP 0
16 19-05-2024 202 PB10S9566 45 11471 LANDE ADANI DAGRU 330 PUNGRAIN 0
17 23-04-2024 202 PB10S9566 45 9126/06 LANGIANA BK OPEN 330 PUNSUP 0
18 22-04-2024 202 PB10S9566 45 9126/02 LANGIANA SANDEEP BRAR 330 PUNSUP 0
5934