Home  

Account No. 440

Name :JAGTAR SINGH

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MARI MUSTFA (GSB) R/H KKPPB13AR9371 6324050 Kgs1620.00 41.7607 67,652.33 2.1821,691.050.0065,961.28
MARI MUSTFA (GSB) ADANI DAGRUPB13AR9371 2108050 Kgs540.00 50.0663 27,035.80 0.0027,035.80
4320216094,688.14 2.1821,691.050.0092,997.09

Account No. 440

Name :JAGTAR 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.
MARI MUSTFA (GSB) R/H KKPPB13AR9371 6324050 Kgs1620.00 41.76 67,652.33 2.1821,691.050.0065,961.28
MARI MUSTFA (GSB) ADANI DAGRUPB13AR9371 2108050 Kgs540.00 50.07 27,035.80 0.0027,035.80
4320216094,688.14 2.1821,691.050.0092,997.09

Account No. 440

Name :JAGTAR 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 : 331

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MARI MUSTFA (GSB) R/H KKPPB13AR9371 6324050 Kgs1620.00 41.76 67,652.33 2.1821,691.050.0065,961.28
MARI MUSTFA (GSB) ADANI DAGRUPB13AR9371 2108050 Kgs540.00 50.07 27,035.80 0.0027,035.80
4320216094,688.14 2.1821,691.050.0092,997.09
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 440 PB13AR9371 331 8642/09 MARI MUSTFA R/H KKP 540 PUNSUP 0
2 27-04-2024 440 PB13AR9371 331 8642/31 MARI MUSTFA R/H KKP 540 PUNSUP 0
3 28-04-2024 440 PB13AR9371 331 8642/43 MARI MUSTFA ADANI DAGRU 540 PUNSUP 0
4 30-04-2024 440 PB13AR9371 331 9747/22 MARI MUSTFA ADANI DAGRU 540 PUNSUP 0
5 02-05-2024 440 PB13AR9371 331 9747/41 MARI MUSTFA R/H KKP 540 PUNSUP 0
6 04-05-2024 440 PB13AR9371 331 10790/07 MARI MUSTFA R/H KKP 540 PUNSUP 0
7 05-05-2024 440 PB13AR9371 331 10790/29 MARI MUSTFA R/H KKP 540 PUNSUP 0
8 07-05-2024 440 PB13AR9371 331 10790/49 MARI MUSTFA R/H KKP 540 PUNSUP 0
4320