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Account No. 220

Name :LAKHWINDER SINGH

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
NATHUWALA (GSB) ADANI DAGRUPB05R8388 8432050 Kgs2160.00 28.5147 61,591.75 0.0061,591.75
NATHUWALA (GSB) GURWINDER KAURPB05R8388 154050 Kgs270.00 27.37805 7,392.07 3.3782,617.95540.004,234.12
NATHUWALA (GSB) R/H KKPPB05R8388 2108050 Kgs540.00 39.15625 21,144.38 0.0021,144.38
NATHUWALA (GSB) GURWINDER KAURPB29C9399 133050 Kgs165.00 27.37805 4,517.38 330.004,187.38
NATHUWALA (GSB) ADANI DAGRUPB29C9399 6198050 Kgs990.00 28.5147 28,229.55 0.0028,229.55
NATHUWALA (GSB) MAGGAR SINGHPB29C9399 399050 Kgs495.00 22.81355 11,292.71 1.8281,416.70990.008,886.01
NATHUWALA (GSB) R/H KKPPB29C9399 6198050 Kgs990.00 39.15625 38,764.69 0.0038,764.69
1122056101,72,932.53 5.2064,034.651,860.001,67,037.88

Account No. 220

Name :LAKHWINDER 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) ADANI DAGRUPB05R8388 8432050 Kgs2160.00 28.51 61,591.75 0.0061,591.75
NATHUWALA (GSB) GURWINDER KAURPB05R8388 154050 Kgs270.00 27.38 7,392.07 3.3782,617.95540.004,234.12
NATHUWALA (GSB) R/H KKPPB05R8388 2108050 Kgs540.00 39.16 21,144.38 0.0021,144.38
NATHUWALA (GSB) GURWINDER KAURPB29C9399 133050 Kgs165.00 27.38 4,517.38 330.004,187.38
NATHUWALA (GSB) ADANI DAGRUPB29C9399 6198050 Kgs990.00 28.51 28,229.55 0.0028,229.55
NATHUWALA (GSB) MAGGAR SINGHPB29C9399 399050 Kgs495.00 22.81 11,292.71 1.8281,416.70990.008,886.01
NATHUWALA (GSB) R/H KKPPB29C9399 6198050 Kgs990.00 39.16 38,764.69 0.0038,764.69
1122056101,72,932.53 5.2064,034.651,860.001,67,037.88

Account No. 220

Name :LAKHWINDER SINGH

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 : 302

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
NATHUWALA (GSB) GURWINDER KAURPB29C9399 133050 Kgs165.00 27.38 4,517.38 330.004,187.38
NATHUWALA (GSB) ADANI DAGRUPB29C9399 6198050 Kgs990.00 28.51 28,229.55 0.0028,229.55
NATHUWALA (GSB) MAGGAR SINGHPB29C9399 399050 Kgs495.00 22.81 11,292.71 1.8281,416.70990.008,886.01
NATHUWALA (GSB) R/H KKPPB29C9399 6198050 Kgs990.00 39.16 38,764.69 0.0038,764.69
5280264082,804.33 1.8281,416.701,320.0080,067.63
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 220 PB29C9399 302 9105/04 NATHUWALA ADANI DAGRU 330 PUNSUP 0
2 27-04-2024 220 PB29C9399 302 9105/008 NATHUWALA ADANI DAGRU 330 PUNSUP 0
3 30-04-2024 220 PB29C9399 302 9105/16 NATHUWALA R/H KKP 330 PUNSUP 0
4 01-05-2024 220 PB29C9399 302 9105/23 NATHUWALA ADANI DAGRU 330 PUNSUP 0
5 03-05-2024 220 PB29C9399 302 9105/26 NATHUWALA GURWINDER KAUR 330 PUNSUP 0
6 04-05-2024 220 PB29C9399 302 9105/32 NATHUWALA R/H KKP 330 PUNSUP 0
7 05-05-2024 220 PB29C9399 302 9105/43 NATHUWALA R/H KKP 330 PUNSUP 0
8 06-05-2024 220 PB29C9399 302 9492/05 NATHUWALA ADANI DAGRU 330 PUNSUP 0
9 08-05-2024 220 PB29C9399 302 9492/23 NATHUWALA ADANI DAGRU 330 PUNSUP 0
10 11-05-2024 220 PB29C9399 302 9492/37 NATHUWALA MAGGAR SINGH 330 PUNSUP 0
11 12-05-2024 220 PB29C9399 302 9492/47 NATHUWALA ADANI DAGRU 330 PUNSUP 0
12 14-05-2024 220 PB29C9399 302 1873/34 NATHUWALA R/H KKP 330 PUNSUP 0
13 15-05-2024 220 PB29C9399 302 1873/43 NATHUWALA R/H KKP 330 PUNSUP 0
14 16-05-2024 220 PB29C9399 302 9553/09 NATHUWALA R/H KKP 330 PUNSUP 0
15 17-05-2024 220 PB29C9399 302 9553/28 NATHUWALA MAGGAR SINGH 330 PUNSUP 0
16 18-05-2024 220 PB29C9399 302 9553/39 NATHUWALA MAGGAR SINGH 330 PUNSUP 0
5280

Card No : 303

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
NATHUWALA (GSB) GURWINDER KAURPB05R8388 154050 Kgs270.00 27.38 7,392.07 3.3782,617.95540.004,234.12
NATHUWALA (GSB) ADANI DAGRUPB05R8388 8432050 Kgs2160.00 28.51 61,591.75 0.0061,591.75
NATHUWALA (GSB) R/H KKPPB05R8388 2108050 Kgs540.00 39.16 21,144.38 0.0021,144.38
5940297090,128.20 3.3782,617.95540.0086,970.25
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 220 PB05R8388 303 9105/05 NATHUWALA ADANI DAGRU 540 PUNSUP 0
2 28-04-2024 220 PB05R8388 303 9105/12 NATHUWALA ADANI DAGRU 540 PUNSUP 0
3 30-04-2024 220 PB05R8388 303 9105/19 NATHUWALA ADANI DAGRU 540 PUNSUP 0
4 02-05-2024 220 PB05R8388 303 9105/25 NATHUWALA ADANI DAGRU 540 PUNSUP 0
5 04-05-2024 220 PB05R8388 303 9105/33 NATHUWALA ADANI DAGRU 540 PUNSUP 0
6 06-05-2024 220 PB05R8388 303 9492/06 NATHUWALA ADANI DAGRU 540 PUNSUP 0
7 08-05-2024 220 PB05R8388 303 9492/26 NATHUWALA ADANI DAGRU 540 PUNSUP 0
8 12-05-2024 220 PB05R8388 303 1873/20 NATHUWALA ADANI DAGRU 540 PUNSUP 0
9 15-05-2024 220 PB05R8388 303 1873/44 NATHUWALA R/H KKP 540 PUNSUP 0
10 16-05-2024 220 PB05R8388 303 9553/24 NATHUWALA R/H KKP 540 PUNSUP 0
11 18-05-2024 220 PB05R8388 303 9553/41 NATHUWALA GURWINDER KAUR 540 PUNSUP 0
5940