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Account No. 326

Name :JASPAL SINGH

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
LANGIANA (GSB) R/H KKPPB05V9947 154050 Kgs270.00 46.76375 12,626.21 0.0012,626.21
SEKHA KALAN (GSB) R/H AJITWLPB05V9947 3162050 Kgs810.00 53.79845 43,576.74 0.0043,576.74
SEKHA KALAN (GSB) ADANI DAGRUPB05V9947 4216050 Kgs1080.00 51.5162 55,637.50 0.0055,637.50
SEKHA KALAN (GSB) R/H KKPPB05V9947 4216050 Kgs1080.00 34.4038 37,156.10 16.27812,615.450.0024,540.65
SEKHA KALAN (GSB) BALA JI RICE MILLPB05V9947 154050 Kgs270.00 27.37805 7,392.07 540.006,852.07
SEKHA KALAN (GSB) ADANI DAGRUPB08DG5894 124050 Kgs120.00 51.5162 6,181.94 0.006,181.94
SEKHA KALAN (GSB) R/H KKPPB08DG5894 127550 Kgs137.50 34.4038 4,730.52 0.004,730.52
LANGIANA (GSB) SUBHASH OPENPB08DG5894 14336050 Kgs1680.00 20.5313 34,492.58 3,360.0031,132.58
LANGIANA (GSB) ADANI DAGRUPB08DG5894 124050 Kgs120.00 32.5064 3,900.77 0.003,900.77
111355567.52,05,694.45 16.27812,615.453,900.001,89,179.00

Account No. 326

Name :JASPAL 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.
LANGIANA (GSB) R/H KKPPB05V9947 154050 Kgs270.00 46.76 12,626.21 0.0012,626.21
SEKHA KALAN (GSB) R/H AJITWLPB05V9947 3162050 Kgs810.00 53.80 43,576.74 0.0043,576.74
SEKHA KALAN (GSB) ADANI DAGRUPB05V9947 4216050 Kgs1080.00 51.52 55,637.50 0.0055,637.50
SEKHA KALAN (GSB) R/H KKPPB05V9947 4216050 Kgs1080.00 34.40 37,156.10 16.27812,615.450.0024,540.65
SEKHA KALAN (GSB) BALA JI RICE MILLPB05V9947 154050 Kgs270.00 27.38 7,392.07 540.006,852.07
SEKHA KALAN (GSB) ADANI DAGRUPB08DG5894 124050 Kgs120.00 51.52 6,181.94 0.006,181.94
SEKHA KALAN (GSB) R/H KKPPB08DG5894 127550 Kgs137.50 34.40 4,730.52 0.004,730.52
LANGIANA (GSB) SUBHASH OPENPB08DG5894 14336050 Kgs1680.00 20.53 34,492.58 3,360.0031,132.58
LANGIANA (GSB) ADANI DAGRUPB08DG5894 124050 Kgs120.00 32.51 3,900.77 0.003,900.77
111355567.52,05,694.45 16.27812,615.453,900.001,89,179.00

Account No. 326

Name :JASPAL 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 : 421

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
LANGIANA (GSB) R/H KKPPB05V9947 154050 Kgs270.00 46.76 12,626.21 0.0012,626.21
SEKHA KALAN (GSB) R/H AJITWLPB05V9947 3162050 Kgs810.00 53.80 43,576.74 0.0043,576.74
SEKHA KALAN (GSB) ADANI DAGRUPB05V9947 4216050 Kgs1080.00 51.52 55,637.50 0.0055,637.50
SEKHA KALAN (GSB) R/H KKPPB05V9947 4216050 Kgs1080.00 34.40 37,156.10 16.27812,615.450.0024,540.65
SEKHA KALAN (GSB) BALA JI RICE MILLPB05V9947 154050 Kgs270.00 27.38 7,392.07 540.006,852.07
702035101,56,388.63 16.27812,615.45540.001,43,233.18
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 326 PB05V9947 421 11106 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
2 27-04-2024 326 PB05V9947 421 11116 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
3 30-04-2024 326 PB05V9947 421 11153 SEKHA KALAN BALA JI RICE MILL 540 PUNGRAIN 0
4 03-05-2024 326 PB05V9947 421 11134 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
5 05-05-2024 326 PB05V9947 421 6565 LANGIANA R/H KKP 540 PSWC 0
6 06-05-2024 326 PB05V9947 421 11144 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
7 09-05-2024 326 PB05V9947 421 11795 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
8 09-05-2024 326 PB05V9947 421 11313 SEKHA KALAN R/H AJITWL 540 PUNGRAIN 0
9 01-05-2024 326 PB05V9947 421 11357 SEKHA KALAN R/H AJITWL 540 PUNGRAIN 0
10 12-05-2024 326 PB05V9947 421 11330 SEKHA KALAN R/H AJITWL 540 PUNGRAIN 0
11 14-05-2024 326 PB05V9947 421 11363 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
12 15-05-2024 326 PB05V9947 421 11380 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
13 16-05-2024 326 PB05V9947 421 11395 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
7020

Card No : 422

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
LANGIANA (GSB) ADANI DAGRUPB08DG5894 124050 Kgs120.00 32.51 3,900.77 0.003,900.77
LANGIANA (GSB) SUBHASH OPENPB08DG5894 14336050 Kgs1680.00 20.53 34,492.58 3,360.0031,132.58
SEKHA KALAN (GSB) R/H KKPPB08DG5894 127550 Kgs137.50 34.40 4,730.52 0.004,730.52
SEKHA KALAN (GSB) ADANI DAGRUPB08DG5894 124050 Kgs120.00 51.52 6,181.94 0.006,181.94
41152057.549,305.82 00.003,360.0045,945.82
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 27-04-2024 326 PB08DG5894 422 8847 LANGIANA SUBHASH OPEN 240 PSWC 0
2 28-04-2024 326 PB08DG5894 422 8860 LANGIANA SUBHASH OPEN 240 PSWC 0
3 01-05-2024 326 PB08DG5894 422 8891 LANGIANA SUBHASH OPEN 240 PSWC 0
4 01-05-2024 326 PB08DG5894 422 8894 LANGIANA SUBHASH OPEN 240 PSWC 0
5 02-05-2024 326 PB08DG5894 422 6505 LANGIANA SUBHASH OPEN 240 PSWC 0
6 03-05-2024 326 PB08DG5894 422 6565 LANGIANA SUBHASH OPEN 240 PSWC no receving
7 04-05-2024 326 PB08DG5894 422 6532 LANGIANA SUBHASH OPEN 240 PSWC no receving
8 04-05-2024 326 PB08DG5894 422 6541 LANGIANA SUBHASH OPEN 240 PSWC 0
9 05-05-2024 326 PB08DG5894 422 6580 LANGIANA SUBHASH OPEN 240 PSWC 0
10 06-05-2024 326 PB08DG5894 422 6594 LANGIANA SUBHASH OPEN 240 PSWC 0
11 08-05-2024 326 PB08DG5894 422 739023 LANGIANA SUBHASH OPEN 240 PSWC 0
12 10-05-2024 326 PB08DG5894 422 739069 LANGIANA SUBHASH OPEN 240 PSWC 0
13 11-05-2024 326 PB08DG5894 422 739080 LANGIANA SUBHASH OPEN 240 PSWC 0
14 13-05-2024 326 PB08DG5894 422 7017 LANGIANA SUBHASH OPEN 240 PSWC 0
15 26-04-2024 326 PB08DG5894 422 11109 SEKHA KALAN ADANI DAGRU 240 PUNGRAIN 0
16 30-04-2024 326 PB08DG5894 422 8878 LANGIANA ADANI DAGRU 240 PSWC 0
17 16-05-2024 326 PB08DG5894 422 11396 SEKHA KALAN R/H KKP 275 PUNGRAIN 0
4115