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Account No. 438

Name :KARAM SINGH

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
THATHI BHAI (SS) R/H KKPPB03AJ8371 4216050 Kgs1080.00 36.31015 39,214.96 7.2965,654.400.0033,560.56
LANGIANA (GSB) R/H KKPPB03AJ8371 154050 Kgs270.00 46.76375 12,626.21 0.0012,626.21
THATHI BHAI (SS) ADANI DAGRUPB03AJ8371 3162050 Kgs810.00 53.79845 43,576.74 0.0043,576.74
4320216095,417.92 7.2965,654.400.0089,763.52

Account No. 438

Name :KARAM 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 KKPPB03AJ8371 154050 Kgs270.00 46.76 12,626.21 0.0012,626.21
54027012,626.21 00.000.0012,626.21

Account No. 438

Name :KARAM SINGH

Contractor : Sukhdev Singh

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
THATHI BHAI (SS) ADANI DAGRUPB03AJ8371 3162050 Kgs810.00 53.80 43,576.74 0.0043,576.74
THATHI BHAI (SS) R/H KKPPB03AJ8371 4216050 Kgs1080.00 36.31 39,214.96 7.2965,654.400.0033,560.56
3780189082,791.71 7.2965,654.400.0077,137.31

Card No : 430

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
THATHI BHAI (SS) R/H KKPPB03AJ8371 4216050 Kgs1080.00 36.31 39,214.96 7.2965,654.400.0033,560.56
LANGIANA (GSB) R/H KKPPB03AJ8371 154050 Kgs270.00 46.76 12,626.21 0.0012,626.21
THATHI BHAI (SS) ADANI DAGRUPB03AJ8371 3162050 Kgs810.00 53.80 43,576.74 0.0043,576.74
4320216095,417.92 7.2965,654.400.0089,763.52
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 09-05-2024 438 PB03AJ8371 430 739039 LANGIANA R/H KKP 540 PSWC 0
2 06-05-2024 438 PB03AJ8371 430 10274/02 THATHI BHAI ADANI DAGRU 540 PUNSUP 0
3 05-05-2024 438 PB03AJ8371 430 10882/46 THATHI BHAI R/H KKP 540 PUNSUP 0
4 04-05-2024 438 PB03AJ8371 430 10882/33 THATHI BHAI R/H KKP 540 PUNSUP 0
5 01-05-2024 438 PB03AJ8371 430 10882/13 THATHI BHAI ADANI DAGRU 540 PUNSUP 0
6 30-04-2024 438 PB03AJ8371 430 10882/06 THATHI BHAI R/H KKP 540 PUNSUP 0
7 28-04-2024 438 PB03AJ8371 430 9472/38 THATHI BHAI ADANI DAGRU 540 PUNSUP 0
8 27-04-2024 438 PB03AJ8371 430 9472/33 THATHI BHAI R/H KKP 540 PUNSUP 0
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