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Account No. 450

Name :KRISHAN KUMAR

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
CHEEDA (SS) R/H KKPPB04L8483 8431950 Kgs2159.50 40.1139 86,625.97 0.0086,625.97
MALKE (SS) FSD MOGAPB04L8483 154050 Kgs270.00 55.5079 14,987.13 0.0014,987.13
NATHUWALA (GSB) R/H KKPPB04L8483 154050 Kgs270.00 39.15625 10,572.19 0.0010,572.19
CHEEDA (SS) ADANI DAGRUPB04L8483 2108050 Kgs540.00 55.5079 29,974.27 0.0029,974.27
LANDE (GSB) R/H KKPPB04L8483 154050 Kgs270.00 32.5064 8,776.73 0.008,776.73
BAGHA PURANA (GSB) ADANI DAGRUPB04L8483 154050 Kgs270.00 41.0626 11,086.90 0.914708.350.0010,378.55
BAMBIHA BHAI (SS) MFD GWDN AjtwlPB29G9721 154050 Kgs270.00 57.79015 15,603.34 0.0015,603.34
BAMBIHA BHAI (SS) ADANI DAGRUPB29G9721 2108250 Kgs541.00 54.37125 29,414.85 0.0029,414.85
MALKE (SS) FSD MOGAPB29G9721 154050 Kgs270.00 55.5079 14,987.13 0.0014,987.13
BAMBIHA BHAI (SS) MRM COVPB29G9721 3162050 Kgs810.00 33.4551 27,098.63 1,620.0025,478.63
BAMBIHA BHAI (SS) R/H KKPPB29G9721 2108050 Kgs540.00 34.4038 18,578.05 0.0018,578.05
BAMBIHA BHAI (SS) R/H AJITWLPB29G9721 154050 Kgs270.00 57.79015 15,603.34 0.0015,603.34
LANDE (GSB) R/H KKPPB29G9721 154050 Kgs270.00 32.5064 8,776.73 2.4941,932.850.006,843.88
KALE KE (GSB) ADANI DAGRUPB30D9335 133050 Kgs165.00 45.6271 7,528.47 0.007,528.47
BAGHA PURANA (GSB) R/H KKPPB30D9335 133050 Kgs165.00 38.20755 6,304.25 1.8641,444.600.004,859.65
KALE KE (GSB) WIRELESSPB30D9335 22726050 Kgs3630.00 11.9572 43,404.64 0.0043,404.64
LANDE (GSB) ADANI DAGRUPB30D9335 133050 Kgs165.00 43.9087 7,244.94 0.007,244.94
LANGIANA (GSB) R/H KKPPB30D9335 133050 Kgs165.00 46.76375 7,716.02 0.007,716.02
2208111040.53,64,283.56 5.2724,085.801,620.003,58,577.76

Account No. 450

Name :KRISHAN KUMAR

Contractor : Gurbachan Singh Brar

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
LANDE (GSB) R/H KKPPB04L8483 154050 Kgs270.00 32.51 8,776.73 0.008,776.73
BAGHA PURANA (GSB) ADANI DAGRUPB04L8483 154050 Kgs270.00 41.06 11,086.90 0.914708.350.0010,378.55
NATHUWALA (GSB) R/H KKPPB04L8483 154050 Kgs270.00 39.16 10,572.19 0.0010,572.19
LANDE (GSB) R/H KKPPB29G9721 154050 Kgs270.00 32.51 8,776.73 2.4941,932.850.006,843.88
KALE KE (GSB) ADANI DAGRUPB30D9335 133050 Kgs165.00 45.63 7,528.47 0.007,528.47
BAGHA PURANA (GSB) R/H KKPPB30D9335 133050 Kgs165.00 38.21 6,304.25 1.8641,444.600.004,859.65
KALE KE (GSB) WIRELESSPB30D9335 22726050 Kgs3630.00 11.96 43,404.64 0.0043,404.64
LANDE (GSB) ADANI DAGRUPB30D9335 133050 Kgs165.00 43.91 7,244.94 0.007,244.94
LANGIANA (GSB) R/H KKPPB30D9335 133050 Kgs165.00 46.76 7,716.02 0.007,716.02
1074053701,11,410.85 5.2724,085.800.001,07,325.05

Account No. 450

Name :KRISHAN KUMAR

Contractor : Sukhdev Singh

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
CHEEDA (SS) R/H KKPPB04L8483 8431950 Kgs2159.50 40.11 86,625.97 0.0086,625.97
MALKE (SS) FSD MOGAPB04L8483 154050 Kgs270.00 55.51 14,987.13 0.0014,987.13
CHEEDA (SS) ADANI DAGRUPB04L8483 2108050 Kgs540.00 55.51 29,974.27 0.0029,974.27
BAMBIHA BHAI (SS) R/H KKPPB29G9721 2108050 Kgs540.00 34.40 18,578.05 0.0018,578.05
BAMBIHA BHAI (SS) R/H AJITWLPB29G9721 154050 Kgs270.00 57.79 15,603.34 0.0015,603.34
BAMBIHA BHAI (SS) MRM COVPB29G9721 3162050 Kgs810.00 33.46 27,098.63 1,620.0025,478.63
BAMBIHA BHAI (SS) ADANI DAGRUPB29G9721 2108250 Kgs541.00 54.37 29,414.85 0.0029,414.85
MALKE (SS) FSD MOGAPB29G9721 154050 Kgs270.00 55.51 14,987.13 0.0014,987.13
BAMBIHA BHAI (SS) MFD GWDN AjtwlPB29G9721 154050 Kgs270.00 57.79 15,603.34 0.0015,603.34
113415670.52,52,872.71 00.001,620.002,51,252.71

Card No : 86

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MALKE (SS) FSD MOGAPB04L8483 154050 Kgs270.00 55.51 14,987.13 0.0014,987.13
NATHUWALA (GSB) R/H KKPPB04L8483 154050 Kgs270.00 39.16 10,572.19 0.0010,572.19
CHEEDA (SS) R/H KKPPB04L8483 8431950 Kgs2159.50 40.11 86,625.97 0.0086,625.97
LANDE (GSB) R/H KKPPB04L8483 154050 Kgs270.00 32.51 8,776.73 0.008,776.73
BAGHA PURANA (GSB) ADANI DAGRUPB04L8483 154050 Kgs270.00 41.06 11,086.90 0.914708.350.0010,378.55
CHEEDA (SS) ADANI DAGRUPB04L8483 2108050 Kgs540.00 55.51 29,974.27 0.0029,974.27
75593779.51,62,023.18 0.914708.350.001,61,314.83
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 450 PB04L8483 86 5902 CHEEDA R/H KKP 540 PUNGRAIN 0
2 26-04-2024 450 PB04L8483 86 5909 CHEEDA R/H KKP 540 PUNGRAIN 0
3 27-04-2024 450 PB04L8483 86 5915 CHEEDA ADANI DAGRU 540 PUNGRAIN 0
4 29-04-2024 450 PB04L8483 86 5925 CHEEDA R/H KKP 540 PUNGRAIN 0
5 30-04-2024 450 PB04L8483 86 5929 CHEEDA R/H KKP 540 PUNGRAIN 0
6 01-05-2024 450 PB04L8483 86 5935 CHEEDA R/H KKP 540 PUNGRAIN 0
7 02-05-2024 450 PB04L8483 86 5940 CHEEDA R/H KKP 540 PUNGRAIN 0
8 04-05-2024 450 PB04L8483 86 5946 CHEEDA R/H KKP 540 PUNGRAIN 0
9 05-05-2024 450 PB04L8483 86 5950 CHEEDA R/H KKP 539 PUNGRAIN 0
10 06-05-2024 450 PB04L8483 86 6156 CHEEDA ADANI DAGRU 540 PUNGRAIN 0
11 09-05-2024 450 PB04L8483 86 221207 MALKE FSD MOGA 540 MARKFED 0
12 14-05-2024 450 PB04L8483 86 11546 LANDE R/H KKP 540 PUNGRAIN 0
13 15-05-2024 450 PB04L8483 86 1873/45 NATHUWALA R/H KKP 540 PUNSUP 0
14 16-05-2024 450 PB04L8483 86 309027 BAGHA PURANA ADANI DAGRU 540 MARKFED 0
7559

Card No : 93

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
BAMBIHA BHAI (SS) R/H KKPPB29G9721 2108050 Kgs540.00 34.40 18,578.05 0.0018,578.05
BAMBIHA BHAI (SS) R/H AJITWLPB29G9721 154050 Kgs270.00 57.79 15,603.34 0.0015,603.34
LANDE (GSB) R/H KKPPB29G9721 154050 Kgs270.00 32.51 8,776.73 2.4941,932.850.006,843.88
BAMBIHA BHAI (SS) MRM COVPB29G9721 3162050 Kgs810.00 33.46 27,098.63 1,620.0025,478.63
BAMBIHA BHAI (SS) ADANI DAGRUPB29G9721 2108250 Kgs541.00 54.37 29,414.85 0.0029,414.85
MALKE (SS) FSD MOGAPB29G9721 154050 Kgs270.00 55.51 14,987.13 0.0014,987.13
BAMBIHA BHAI (SS) MFD GWDN AjtwlPB29G9721 154050 Kgs270.00 57.79 15,603.34 0.0015,603.34
594229711,30,062.07 2.4941,932.851,620.001,26,509.22
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 25-04-2024 450 PB29G9721 93 291810 BAMBIHA BHAI MRM COV 540 MARKFED 0
2 28-04-2024 450 PB29G9721 93 291817 BAMBIHA BHAI MRM COV 540 MARKFED 0
3 29-04-2024 450 PB29G9721 93 320562 BAMBIHA BHAI MFD GWDN Ajtwl 540 MARKFED maekfed godown
4 01-05-2024 450 PB29G9721 93 302201 BAMBIHA BHAI R/H KKP 540 MARKFED 0
5 02-05-2024 450 PB29G9721 93 320565 BAMBIHA BHAI ADANI DAGRU 540 MARKFED 0
6 04-05-2024 450 PB29G9721 93 302208 BAMBIHA BHAI R/H KKP 540 MARKFED 0
7 04-05-2024 450 PB29G9721 93 291830 BAMBIHA BHAI MRM COV 540 MARKFED 0
8 07-05-2024 450 PB29G9721 93 320588 BAMBIHA BHAI ADANI DAGRU 542 MARKFED 0
9 10-05-2024 450 PB29G9721 93 221101 BAMBIHA BHAI R/H AJITWL 540 MARKFED 0
10 12-05-2024 450 PB29G9721 93 221221 MALKE FSD MOGA 540 MARKFED 0
11 14-05-2024 450 PB29G9721 93 11550 LANDE R/H KKP 540 PUNGRAIN 0
5942

Card No : 101

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
KALE KE (GSB) ADANI DAGRUPB30D9335 133050 Kgs165.00 45.63 7,528.47 0.007,528.47
BAGHA PURANA (GSB) R/H KKPPB30D9335 133050 Kgs165.00 38.21 6,304.25 1.8641,444.600.004,859.65
KALE KE (GSB) WIRELESSPB30D9335 22726050 Kgs3630.00 11.96 43,404.64 0.0043,404.64
LANDE (GSB) ADANI DAGRUPB30D9335 133050 Kgs165.00 43.91 7,244.94 0.007,244.94
LANGIANA (GSB) R/H KKPPB30D9335 133050 Kgs165.00 46.76 7,716.02 0.007,716.02
8580429072,198.31 1.8641,444.600.0070,753.71
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 450 PB30D9335 101 320508 KALE KE WIRELESS 330 MARKFED 0
2 24-04-2024 450 PB30D9335 101 320513 KALE KE WIRELESS 330 MARKFED 0
3 25-04-2024 450 PB30D9335 101 320526 KALE KE WIRELESS 330 MARKFED 0
4 26-04-2024 450 PB30D9335 101 320541 KALE KE WIRELESS 330 MARKFED 0
5 27-04-2024 450 PB30D9335 101 209905 KALE KE WIRELESS 330 MARKFED 0
6 28-04-2024 450 PB30D9335 101 209920 KALE KE WIRELESS 330 MARKFED 0
7 29-04-2024 450 PB30D9335 101 209934 KALE KE WIRELESS 330 MARKFED 0
8 29-04-2024 450 PB30D9335 101 209948 KALE KE WIRELESS 330 MARKFED 0
9 30-04-2024 450 PB30D9335 101 201212 KALE KE WIRELESS 330 MARKFED 0
10 30-04-2024 450 PB30D9335 101 201231 KALE KE WIRELESS 330 MARKFED 0
11 01-05-2024 450 PB30D9335 101 201247 KALE KE WIRELESS 330 MARKFED 0
12 02-05-2024 450 PB30D9335 101 221484 KALE KE WIRELESS 330 MARKFED 0
13 03-05-2024 450 PB30D9335 101 221499 KALE KE WIRELESS 330 MARKFED 0
14 04-05-2024 450 PB30D9335 101 221966 KALE KE WIRELESS 330 MARKFED 0
15 06-05-2024 450 PB30D9335 101 221152 KALE KE WIRELESS 330 MARKFED 0
16 06-05-2024 450 PB30D9335 101 377058 KALE KE WIRELESS 330 MARKFED 0
17 07-05-2024 450 PB30D9335 101 377071 KALE KE WIRELESS 330 MARKFED 0
18 08-05-2024 450 PB30D9335 101 377088 KALE KE WIRELESS 330 MARKFED 0
19 09-05-2024 450 PB30D9335 101 251753 KALE KE WIRELESS 330 MARKFED 0
20 10-05-2024 450 PB30D9335 101 251775 KALE KE WIRELESS 330 MARKFED 0
21 11-05-2024 450 PB30D9335 101 251794 KALE KE WIRELESS 330 MARKFED 0
22 11-05-2024 450 PB30D9335 101 373909 KALE KE WIRELESS 330 MARKFED 0
23 05-05-2024 450 PB30D9335 101 6560 LANGIANA R/H KKP 330 PSWC 0
24 12-05-2024 450 PB30D9335 101 146701 KALE KE ADANI DAGRU 330 MARKFED 0
25 20-05-2024 450 PB30D9335 101 11481 LANDE ADANI DAGRU 330 PUNGRAIN 0
26 02-05-2024 450 PB30D9335 101 10842/33 BAGHA PURANA R/H KKP 330 PUNSUP 0
8580