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Account No. 261

Name :SHAINA BANSAL

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MAHALA (GSB) R/H KKPPB03P9754 154050 Kgs270.00 46.76375 12,626.21 0.0012,626.21
GHOLIA KHURD (GSB) DAVINDRAPB03P9754 154050 Kgs270.00 10.7579 2,904.63 1.014785.850.002,118.78
MAHALA (GSB) MAGGAR SINGHPB03P9754 4216050 Kgs1080.00 26.23245 28,331.05 2,160.0026,171.05
MAHALA (GSB) GURWINDER KAURPB03P9754 154050 Kgs270.00 32.5064 8,776.73 540.008,236.73
MAHALA (GSB) ADANI DAGRUPB03P9754 6324050 Kgs1620.00 31.5577 51,123.47 0.0051,123.47
702035101,03,762.09 1.014785.852,700.001,00,276.24

Account No. 261

Name :SHAINA BANSAL

Contractor : Gurbachan Singh Brar

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MAHALA (GSB) R/H KKPPB03P9754 154050 Kgs270.00 46.76 12,626.21 0.0012,626.21
GHOLIA KHURD (GSB) DAVINDRAPB03P9754 154050 Kgs270.00 10.76 2,904.63 1.014785.850.002,118.78
MAHALA (GSB) MAGGAR SINGHPB03P9754 4216050 Kgs1080.00 26.23 28,331.05 2,160.0026,171.05
MAHALA (GSB) GURWINDER KAURPB03P9754 154050 Kgs270.00 32.51 8,776.73 540.008,236.73
MAHALA (GSB) ADANI DAGRUPB03P9754 6324050 Kgs1620.00 31.56 51,123.47 0.0051,123.47
702035101,03,762.09 1.014785.852,700.001,00,276.24

Account No. 261

Name :SHAINA BANSAL

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 : 172

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MAHALA (GSB) R/H KKPPB03P9754 154050 Kgs270.00 46.76 12,626.21 0.0012,626.21
GHOLIA KHURD (GSB) DAVINDRAPB03P9754 154050 Kgs270.00 10.76 2,904.63 1.014785.850.002,118.78
MAHALA (GSB) MAGGAR SINGHPB03P9754 4216050 Kgs1080.00 26.23 28,331.05 2,160.0026,171.05
MAHALA (GSB) GURWINDER KAURPB03P9754 154050 Kgs270.00 32.51 8,776.73 540.008,236.73
MAHALA (GSB) ADANI DAGRUPB03P9754 6324050 Kgs1620.00 31.56 51,123.47 0.0051,123.47
702035101,03,762.09 1.014785.852,700.001,00,276.24
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 261 PB03P9754 172 9496/11 MAHALA MAGGAR SINGH 540 PUNSUP 0
2 02-05-2024 261 PB03P9754 172 9102/19 MAHALA ADANI DAGRU 540 PUNSUP 0
3 04-05-2024 261 PB03P9754 172 9102/38 MAHALA R/H KKP 540 PUNSUP 0
4 05-05-2024 261 PB03P9754 172 9315/03 MAHALA MAGGAR SINGH 540 PUNSUP 0
5 05-05-2024 261 PB03P9754 172 9315/16 MAHALA GURWINDER KAUR 540 PUNSUP 0
6 25-04-2024 261 PB03P9754 172 9496/17 MAHALA ADANI DAGRU 540 PUNSUP 0
7 27-04-2024 261 PB03P9754 172 9496/26 MAHALA ADANI DAGRU 540 PUNSUP 0
8 28-04-2024 261 PB03P9754 172 9496/39 MAHALA ADANI DAGRU 540 PUNSUP 0
9 30-04-2024 261 PB03P9754 172 9102/06 MAHALA ADANI DAGRU 540 PUNSUP 0
10 07-05-2024 261 PB03P9754 172 9315/32 MAHALA ADANI DAGRU 540 PUNSUP 0
11 10-05-2024 261 PB03P9754 172 8684/04 MAHALA MAGGAR SINGH 540 PUNSUP 0
12 11-05-2024 261 PB03P9754 172 8684/11 MAHALA MAGGAR SINGH 540 PUNSUP 0
13 13-05-2024 261 PB03P9754 172 10228 GHOLIA KHURD DAVINDRA 540 PUNGRAIN 0
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