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Account No. 469

Name :LAKHAN SHARMA

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
GHOLIA KALAN (GSB) DAVINDRAPB04M8477 191026050 Kgs5130.00 9.5586 49,035.62 0.0049,035.62
10260513049,035.62 00.000.0049,035.62

Account No. 469

Name :LAKHAN SHARMA

Contractor : Gurbachan Singh Brar

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
GHOLIA KALAN (GSB) DAVINDRAPB04M8477 191026050 Kgs5130.00 9.56 49,035.62 0.0049,035.62
10260513049,035.62 00.000.0049,035.62

Account No. 469

Name :LAKHAN SHARMA

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 : 195

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
GHOLIA KALAN (GSB) DAVINDRAPB04M8477 191026050 Kgs5130.00 9.56 49,035.62 0.0049,035.62
10260513049,035.62 00.000.0049,035.62
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 02-05-2024 469 PB04M8477 195 5528 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
2 08-05-2024 469 PB04M8477 195 10576 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
3 10-05-2024 469 PB04M8477 195 10265 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
4 09-05-2024 469 PB04M8477 195 10592 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
5 08-05-2024 469 PB04M8477 195 10562 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
6 06-05-2024 469 PB04M8477 195 11944 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
7 06-05-2024 469 PB04M8477 195 11931 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
8 06-05-2024 469 PB04M8477 195 11922 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
9 05-05-2024 469 PB04M8477 195 11912 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
10 07-05-2024 469 PB04M8477 195 11950 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
11 01-05-2024 469 PB04M8477 195 5516 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
12 03-05-2024 469 PB04M8477 195 5539 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
13 04-05-2024 469 PB04M8477 195 5550 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
14 01-05-2024 469 PB04M8477 195 5508 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
15 30-04-2024 469 PB04M8477 195 11597 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
16 26-04-2024 469 PB04M8477 195 11569 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
17 28-04-2024 469 PB04M8477 195 11580 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
18 24-04-2024 469 PB04M8477 195 11551 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
19 25-04-2024 469 PB04M8477 195 11557 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
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