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Account No. 275

Name :MAHINDER SINGH

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MANUKE (GSB) MRM COVPB29E9835 3162050 Kgs810.00 23.1984 18,790.70 1,620.0017,170.70
MANUKE (GSB) R/H KKPPB29E9835 2108050 Kgs540.00 50.64805 27,349.95 0.0027,349.95
MANUKE (GSB) GS OPENPB29E9835 10540050 Kgs2700.00 13.5324 36,537.48 0.0036,537.48
MANUKE (GSB) WIRELESSPB29E9835 6324050 Kgs1620.00 23.1984 37,581.41 3,240.0034,341.41
SAMALSAR (GSB) R/H KKPPB29J9835 2108050 Kgs540.00 30.609 16,528.86 0.0016,528.86
SAMALSAR (GSB) R/H AJITWLPB29J9835 154050 Kgs270.00 51.5162 13,909.37 0.0013,909.37
KALE KE (GSB) FSD MOGAPB29J9835 154050 Kgs270.00 38.8609 10,492.44 0.0010,492.44
SAMALSAR (GSB) ADANI DAGRUPB29J9835 6324050 Kgs1620.00 49.80675 80,686.94 0.0080,686.94
SAMALSAR (GSB) BK OPENPB29J9835 4216050 Kgs1080.00 21.66795 23,401.39 2,160.0021,241.39
SAMALSAR (GSB) GURWINDER KAURPB29J9835 154050 Kgs270.00 23.9502 6,466.55 540.005,926.55
KALE KE (GSB) ADANI DAGRUPB29J9835 154050 Kgs270.00 45.6271 12,319.32 3.7962,941.900.009,377.42
GHOLIA KHURD (GSB) ADANI DAGRUPB29N9835 3162050 Kgs810.00 47.5603 38,523.84 0.0038,523.84
GHOLIA KHURD (GSB) DAVINDRAPB29N9835 9486050 Kgs2430.00 10.7579 26,141.70 0.0026,141.70
GHOLIA KHURD (GSB) R/H AJITWLPB29N9835 154050 Kgs270.00 46.5937 12,580.30 0.0012,580.30
GHOLIA KHURD (GSB) JAI AMBEY AGRO FOODPB29N9835 3162050 Kgs810.00 11.9572 9,685.33 0.009,685.33
SAMALSAR (GSB) ADANI DAGRUPB29X9835 7378050 Kgs1890.00 49.80675 94,134.76 0.0094,134.76
SAMALSAR (GSB) BK OPENPB29X9835 4216050 Kgs1080.00 21.66795 23,401.39 2,160.0021,241.39
SAMALSAR (GSB) GURWINDER KAURPB29X9835 154050 Kgs270.00 23.9502 6,466.55 540.005,926.55
KALE KE (GSB) ADANI DAGRUPB29X9835 154050 Kgs270.00 45.6271 12,319.32 3.4962,709.400.009,609.92
SAMALSAR (GSB) R/H KKPPB29X9835 2108050 Kgs540.00 30.609 16,528.86 0.0016,528.86
SAMALSAR (GSB) MAGGAR SINGHPB29X9835 154050 Kgs270.00 25.0958 6,775.87 540.006,235.87
KALE KE (GSB) FSD MOGAPB29X9835 154050 Kgs270.00 38.8609 10,492.44 0.0010,492.44
37800189005,41,114.76 7.2925,651.3010,800.005,24,663.46

Account No. 275

Name :MAHINDER 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.
MANUKE (GSB) MRM COVPB29E9835 3162050 Kgs810.00 23.20 18,790.70 1,620.0017,170.70
MANUKE (GSB) R/H KKPPB29E9835 2108050 Kgs540.00 50.65 27,349.95 0.0027,349.95
MANUKE (GSB) GS OPENPB29E9835 10540050 Kgs2700.00 13.53 36,537.48 0.0036,537.48
MANUKE (GSB) WIRELESSPB29E9835 6324050 Kgs1620.00 23.20 37,581.41 3,240.0034,341.41
SAMALSAR (GSB) R/H KKPPB29J9835 2108050 Kgs540.00 30.61 16,528.86 0.0016,528.86
SAMALSAR (GSB) R/H AJITWLPB29J9835 154050 Kgs270.00 51.52 13,909.37 0.0013,909.37
KALE KE (GSB) FSD MOGAPB29J9835 154050 Kgs270.00 38.86 10,492.44 0.0010,492.44
SAMALSAR (GSB) ADANI DAGRUPB29J9835 6324050 Kgs1620.00 49.81 80,686.94 0.0080,686.94
SAMALSAR (GSB) BK OPENPB29J9835 4216050 Kgs1080.00 21.67 23,401.39 2,160.0021,241.39
SAMALSAR (GSB) GURWINDER KAURPB29J9835 154050 Kgs270.00 23.95 6,466.55 540.005,926.55
KALE KE (GSB) ADANI DAGRUPB29J9835 154050 Kgs270.00 45.63 12,319.32 3.7962,941.900.009,377.42
GHOLIA KHURD (GSB) ADANI DAGRUPB29N9835 3162050 Kgs810.00 47.56 38,523.84 0.0038,523.84
GHOLIA KHURD (GSB) DAVINDRAPB29N9835 9486050 Kgs2430.00 10.76 26,141.70 0.0026,141.70
GHOLIA KHURD (GSB) R/H AJITWLPB29N9835 154050 Kgs270.00 46.59 12,580.30 0.0012,580.30
GHOLIA KHURD (GSB) JAI AMBEY AGRO FOODPB29N9835 3162050 Kgs810.00 11.96 9,685.33 0.009,685.33
SAMALSAR (GSB) ADANI DAGRUPB29X9835 7378050 Kgs1890.00 49.81 94,134.76 0.0094,134.76
SAMALSAR (GSB) BK OPENPB29X9835 4216050 Kgs1080.00 21.67 23,401.39 2,160.0021,241.39
SAMALSAR (GSB) GURWINDER KAURPB29X9835 154050 Kgs270.00 23.95 6,466.55 540.005,926.55
KALE KE (GSB) ADANI DAGRUPB29X9835 154050 Kgs270.00 45.63 12,319.32 3.4962,709.400.009,609.92
SAMALSAR (GSB) R/H KKPPB29X9835 2108050 Kgs540.00 30.61 16,528.86 0.0016,528.86
SAMALSAR (GSB) MAGGAR SINGHPB29X9835 154050 Kgs270.00 25.10 6,775.87 540.006,235.87
KALE KE (GSB) FSD MOGAPB29X9835 154050 Kgs270.00 38.86 10,492.44 0.0010,492.44
37800189005,41,114.76 7.2925,651.3010,800.005,24,663.46

Account No. 275

Name :MAHINDER 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 : 358

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MANUKE (GSB) MRM COVPB29E9835 3162050 Kgs810.00 23.20 18,790.70 1,620.0017,170.70
MANUKE (GSB) R/H KKPPB29E9835 2108050 Kgs540.00 50.65 27,349.95 0.0027,349.95
MANUKE (GSB) GS OPENPB29E9835 10540050 Kgs2700.00 13.53 36,537.48 0.0036,537.48
MANUKE (GSB) WIRELESSPB29E9835 6324050 Kgs1620.00 23.20 37,581.41 3,240.0034,341.41
1134056701,20,259.54 00.004,860.001,15,399.54
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 275 PB29E9835 358 34965 MANUKE R/H KKP 540 MARKFED 0
2 29-04-2024 275 PB29E9835 358 34980 MANUKE R/H KKP 540 MARKFED 0
3 06-05-2024 275 PB29E9835 358 292161 MANUKE WIRELESS 540 MARKFED 0
4 07-05-2024 275 PB29E9835 358 292181 MANUKE WIRELESS 540 MARKFED 0
5 08-05-2024 275 PB29E9835 358 292195 MANUKE WIRELESS 540 MARKFED 0
6 09-05-2024 275 PB29E9835 358 2932217 MANUKE WIRELESS 540 MARKFED 0
7 10-05-2024 275 PB29E9835 358 293231 MANUKE WIRELESS 540 MARKFED 0
8 11-05-2024 275 PB29E9835 358 293248 MANUKE WIRELESS 540 MARKFED 0
9 12-05-2024 275 PB29E9835 358 319559 MANUKE MRM COV 540 MARKFED 0
10 13-05-2024 275 PB29E9835 358 319577 MANUKE MRM COV 540 MARKFED 0
11 14-05-2024 275 PB29E9835 358 319595 MANUKE MRM COV 540 MARKFED 0
12 23-04-2024 275 PB29E9835 358 34905 MANUKE GS OPEN 540 MARKFED 0
13 21-04-2024 275 PB29E9835 358 34921 MANUKE GS OPEN 540 MARKFED 0
14 25-04-2024 275 PB29E9835 358 34947 MANUKE GS OPEN 540 MARKFED 0
15 27-04-2024 275 PB29E9835 358 34528 MANUKE GS OPEN 540 MARKFED 0
16 28-04-2024 275 PB29E9835 358 34602 MANUKE GS OPEN 540 MARKFED 0
17 30-04-2024 275 PB29E9835 358 34630 MANUKE GS OPEN 540 MARKFED 0
18 30-04-2024 275 PB29E9835 358 201104 MANUKE GS OPEN 540 MARKFED 0
19 02-05-2024 275 PB29E9835 358 201134 MANUKE GS OPEN 540 MARKFED 0
20 03-05-2024 275 PB29E9835 358 34264 MANUKE GS OPEN 540 MARKFED 0
21 04-05-2024 275 PB29E9835 358 34289 MANUKE GS OPEN 540 MARKFED 0
11340

Card No : 359

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
GHOLIA KHURD (GSB) DAVINDRAPB29N9835 9486050 Kgs2430.00 10.76 26,141.70 0.0026,141.70
GHOLIA KHURD (GSB) ADANI DAGRUPB29N9835 3162050 Kgs810.00 47.56 38,523.84 0.0038,523.84
GHOLIA KHURD (GSB) JAI AMBEY AGRO FOODPB29N9835 3162050 Kgs810.00 11.96 9,685.33 0.009,685.33
GHOLIA KHURD (GSB) R/H AJITWLPB29N9835 154050 Kgs270.00 46.59 12,580.30 0.0012,580.30
8640432086,931.17 00.000.0086,931.17
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 05-05-2024 275 PB29N9835 359 11879 GHOLIA KHURD ADANI DAGRU 540 PUNGRAIN 0
2 06-05-2024 275 PB29N9835 359 11954 GHOLIA KHURD ADANI DAGRU 540 PUNGRAIN 0
3 09-05-2024 275 PB29N9835 359 11987 GHOLIA KHURD R/H AJITWL 540 PUNGRAIN 0
4 14-05-2024 275 PB29N9835 359 10243 GHOLIA KHURD ADANI DAGRU 540 PUNGRAIN 0
5 25-04-2024 275 PB29N9835 359 3857 GHOLIA KHURD DAVINDRA 540 PUNGRAIN 0
6 27-04-2024 275 PB29N9835 359 3875 GHOLIA KHURD DAVINDRA 540 PUNGRAIN 0
7 28-04-2024 275 PB29N9835 359 3889 GHOLIA KHURD DAVINDRA 540 PUNGRAIN 0
8 30-04-2024 275 PB29N9835 359 3895 GHOLIA KHURD DAVINDRA 540 PUNGRAIN 0
9 30-04-2024 275 PB29N9835 359 11413 GHOLIA KHURD DAVINDRA 540 PUNGRAIN 0
10 01-05-2024 275 PB29N9835 359 11426 GHOLIA KHURD DAVINDRA 540 PUNGRAIN 0
11 02-05-2024 275 PB29N9835 359 11438 GHOLIA KHURD DAVINDRA 540 PUNGRAIN 0
12 03-05-2024 275 PB29N9835 359 11852 GHOLIA KHURD DAVINDRA 540 PUNGRAIN 0
13 04-05-2024 275 PB29N9835 359 11865 GHOLIA KHURD DAVINDRA 540 PUNGRAIN 0
14 11-05-2024 275 PB29N9835 359 10203 GHOLIA KHURD JAI AMBEY AGRO FOOD 540 PUNGRAIN 0
15 12-05-2024 275 PB29N9835 359 10217 GHOLIA KHURD JAI AMBEY AGRO FOOD 540 PUNGRAIN 0
16 13-05-2024 275 PB29N9835 359 10229 GHOLIA KHURD JAI AMBEY AGRO FOOD 540 PUNGRAIN 0
8640

Card No : 360

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) BK OPENPB29J9835 4216050 Kgs1080.00 21.67 23,401.39 2,160.0021,241.39
SAMALSAR (GSB) GURWINDER KAURPB29J9835 154050 Kgs270.00 23.95 6,466.55 540.005,926.55
KALE KE (GSB) ADANI DAGRUPB29J9835 154050 Kgs270.00 45.63 12,319.32 3.7962,941.900.009,377.42
SAMALSAR (GSB) ADANI DAGRUPB29J9835 6324050 Kgs1620.00 49.81 80,686.94 0.0080,686.94
SAMALSAR (GSB) R/H AJITWLPB29J9835 154050 Kgs270.00 51.52 13,909.37 0.0013,909.37
KALE KE (GSB) FSD MOGAPB29J9835 154050 Kgs270.00 38.86 10,492.44 0.0010,492.44
SAMALSAR (GSB) R/H KKPPB29J9835 2108050 Kgs540.00 30.61 16,528.86 0.0016,528.86
864043201,63,804.87 3.7962,941.902,700.001,58,162.97
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 25-04-2024 275 PB29J9835 360 9610/49 SAMALSAR ADANI DAGRU 540 PUNSUP 0
2 27-04-2024 275 PB29J9835 360 8818/30 SAMALSAR R/H KKP 540 PUNSUP 0
3 28-04-2024 275 PB29J9835 360 8818/50 SAMALSAR ADANI DAGRU 540 PUNSUP 0
4 30-04-2024 275 PB29J9835 360 3019/03 SAMALSAR R/H KKP 540 PUNSUP 0
5 30-04-2024 275 PB29J9835 360 3019/20 SAMALSAR ADANI DAGRU 540 PUNSUP 0
6 03-05-2024 275 PB29J9835 360 9031/34 SAMALSAR ADANI DAGRU 540 PUNSUP 0
7 01-05-2024 275 PB29J9835 360 3019/50 SAMALSAR ADANI DAGRU 540 PUNSUP 0
8 04-05-2024 275 PB29J9835 360 10796/17 SAMALSAR ADANI DAGRU 540 PUNSUP 0
9 05-05-2024 275 PB29J9835 360 10837/05 SAMALSAR BK OPEN 540 PUNSUP 0
10 06-05-2024 275 PB29J9835 360 10837/24 SAMALSAR BK OPEN 540 PUNSUP 0
11 07-05-2024 275 PB29J9835 360 10837/50 SAMALSAR BK OPEN 540 PUNSUP 0
12 09-05-2024 275 PB29J9835 360 2271/31 SAMALSAR R/H AJITWL 540 PUNSUP 0
13 12-05-2024 275 PB29J9835 360 2235/11 SAMALSAR BK OPEN 540 PUNSUP 0
14 13-05-2024 275 PB29J9835 360 2235/27 SAMALSAR GURWINDER KAUR 540 PUNSUP 0
15 13-05-2024 275 PB29J9835 360 146718 KALE KE FSD MOGA 540 MARKFED 0
16 14-05-2024 275 PB29J9835 360 146734 KALE KE ADANI DAGRU 540 MARKFED 0
8640

Card No : 361

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) BK OPENPB29X9835 4216050 Kgs1080.00 21.67 23,401.39 2,160.0021,241.39
SAMALSAR (GSB) GURWINDER KAURPB29X9835 154050 Kgs270.00 23.95 6,466.55 540.005,926.55
KALE KE (GSB) ADANI DAGRUPB29X9835 154050 Kgs270.00 45.63 12,319.32 3.4962,709.400.009,609.92
SAMALSAR (GSB) ADANI DAGRUPB29X9835 7378050 Kgs1890.00 49.81 94,134.76 0.0094,134.76
SAMALSAR (GSB) MAGGAR SINGHPB29X9835 154050 Kgs270.00 25.10 6,775.87 540.006,235.87
KALE KE (GSB) FSD MOGAPB29X9835 154050 Kgs270.00 38.86 10,492.44 0.0010,492.44
SAMALSAR (GSB) R/H KKPPB29X9835 2108050 Kgs540.00 30.61 16,528.86 0.0016,528.86
918045901,70,119.18 3.4962,709.403,240.001,64,169.78
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 25-04-2024 275 PB29X9835 361 9610/48 SAMALSAR ADANI DAGRU 540 PUNSUP 0
2 27-04-2024 275 PB29X9835 361 8818/29 SAMALSAR R/H KKP 540 PUNSUP 0
3 28-04-2024 275 PB29X9835 361 8818/49 SAMALSAR ADANI DAGRU 540 PUNSUP 0
4 30-04-2024 275 PB29X9835 361 3019/16 SAMALSAR ADANI DAGRU 540 PUNSUP 0
5 01-05-2024 275 PB29X9835 361 3019/42 SAMALSAR ADANI DAGRU 540 PUNSUP 0
6 02-05-2024 275 PB29X9835 361 9031/25 SAMALSAR ADANI DAGRU 540 PUNSUP 0
7 04-05-2024 275 PB29X9835 361 10796/01 SAMALSAR BK OPEN 540 PUNSUP 0
8 04-05-2024 275 PB29X9835 361 10796/22 SAMALSAR ADANI DAGRU 540 PUNSUP 0
9 06-05-2024 275 PB29X9835 361 10837/13 SAMALSAR MAGGAR SINGH 540 PUNSUP 0
10 07-05-2024 275 PB29X9835 361 10837/35 SAMALSAR R/H KKP 540 PUNSUP 0
11 07-05-2024 275 PB29X9835 361 10837/49 SAMALSAR BK OPEN 540 PUNSUP 0
12 08-05-2024 275 PB29X9835 361 2271/16 SAMALSAR ADANI DAGRU 540 PUNSUP 0
13 11-05-2024 275 PB29X9835 361 2271/50 SAMALSAR BK OPEN 540 PUNSUP 0
14 12-05-2024 275 PB29X9835 361 2235/10 SAMALSAR BK OPEN 540 PUNSUP 0
15 12-05-2024 275 PB29X9835 361 2235/22 SAMALSAR GURWINDER KAUR 540 PUNSUP 0
16 13-05-2024 275 PB29X9835 361 146714 KALE KE FSD MOGA 540 MARKFED 0
17 14-05-2024 275 PB29X9835 361 146731 KALE KE ADANI DAGRU 540 MARKFED 0
9180