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Account No. 335

Name :ANKUSH GOYAL

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
BAMBIHA BHAI (SS) ADANI DAGRUPB04N9837 4216050 Kgs1080.00 54.37125 58,720.95 0.0058,720.95
BAMBIHA BHAI (SS) MRM COVPB04N9837 3162050 Kgs810.00 33.4551 27,098.63 3.7462,903.151,620.0022,575.48
3780189085,819.58 3.7462,903.151,620.0081,296.43

Account No. 335

Name :ANKUSH GOYAL

Contractor : Gurbachan Singh Brar

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

Account No. 335

Name :ANKUSH GOYAL

Contractor : Sukhdev Singh

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
BAMBIHA BHAI (SS) ADANI DAGRUPB04N9837 4216050 Kgs1080.00 54.37 58,720.95 0.0058,720.95
BAMBIHA BHAI (SS) MRM COVPB04N9837 3162050 Kgs810.00 33.46 27,098.63 3.7462,903.151,620.0022,575.48
3780189085,819.58 3.7462,903.151,620.0081,296.43

Card No : 225

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
BAMBIHA BHAI (SS) ADANI DAGRUPB04N9837 4216050 Kgs1080.00 54.37 58,720.95 0.0058,720.95
BAMBIHA BHAI (SS) MRM COVPB04N9837 3162050 Kgs810.00 33.46 27,098.63 3.7462,903.151,620.0022,575.48
3780189085,819.58 3.7462,903.151,620.0081,296.43
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 09-05-2024 335 PB04N9837 225 320596 BAMBIHA BHAI ADANI DAGRU 540 MARKFED 0
2 06-05-2024 335 PB04N9837 225 320586 BAMBIHA BHAI ADANI DAGRU 540 MARKFED 0
3 02-05-2024 335 PB04N9837 225 320572 BAMBIHA BHAI ADANI DAGRU 540 MARKFED 0
4 03-05-2024 335 PB04N9837 225 320576 BAMBIHA BHAI ADANI DAGRU 540 MARKFED 0
5 25-04-2024 335 PB04N9837 225 291814 BAMBIHA BHAI MRM COV 540 MARKFED 0
6 04-05-2024 335 PB04N9837 225 291831 BAMBIHA BHAI MRM COV 540 MARKFED 0
7 24-04-2024 335 PB04N9837 225 291807 BAMBIHA BHAI MRM COV 540 MARKFED 0
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