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Account No. 489

Name :AMANJOT SINGH

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
WANDAR (SS) R/H KKPPB03AF4467 3162050 Kgs810.00 37.25885 30,179.67 0.782606.050.0029,573.62
WANDAR (SS) MRM COVPB03AF4467 6324050 Kgs1620.00 35.36145 57,285.55 3,240.0054,045.55
WANDAR (SS) ADANI DAGRUPB03AF4467 2108050 Kgs540.00 58.9268 31,820.47 0.0031,820.47
594029701,19,285.69 0.782606.053,240.001,15,439.64

Account No. 489

Name :AMANJOT 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.
00.00 00.000.000.00

Account No. 489

Name :AMANJOT SINGH

Contractor : Sukhdev Singh

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
WANDAR (SS) R/H KKPPB03AF4467 3162050 Kgs810.00 37.26 30,179.67 0.782606.050.0029,573.62
WANDAR (SS) MRM COVPB03AF4467 6324050 Kgs1620.00 35.36 57,285.55 3,240.0054,045.55
WANDAR (SS) ADANI DAGRUPB03AF4467 2108050 Kgs540.00 58.93 31,820.47 0.0031,820.47
594029701,19,285.69 0.782606.053,240.001,15,439.64

Card No : 10

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
WANDAR (SS) R/H KKPPB03AF4467 3162050 Kgs810.00 37.26 30,179.67 0.782606.050.0029,573.62
WANDAR (SS) MRM COVPB03AF4467 6324050 Kgs1620.00 35.36 57,285.55 3,240.0054,045.55
WANDAR (SS) ADANI DAGRUPB03AF4467 2108050 Kgs540.00 58.93 31,820.47 0.0031,820.47
594029701,19,285.69 0.782606.053,240.001,15,439.64
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 489 PB03AF4467 10 302109 WANDAR MRM COV 540 MARKFED 0
2 23-04-2024 489 PB03AF4467 10 302010 WANDAR MRM COV 540 MARKFED 0
3 03-05-2024 489 PB03AF4467 10 201603 WANDAR MRM COV 540 MARKFED 0
4 04-05-2024 489 PB03AF4467 10 201617 WANDAR MRM COV 540 MARKFED 0
5 01-05-2024 489 PB03AF4467 10 302044 WANDAR MRM COV 540 MARKFED 0
6 27-04-2024 489 PB03AF4467 10 302027 WANDAR MRM COV 540 MARKFED 0
7 06-05-2024 489 PB03AF4467 10 293197 WANDAR ADANI DAGRU 540 MARKFED 0
8 26-04-2024 489 PB03AF4467 10 293152 WANDAR ADANI DAGRU 540 MARKFED 0
9 29-04-2024 489 PB03AF4467 10 32269 WANDAR R/H KKP 540 MARKFED 0
10 30-04-2024 489 PB03AF4467 10 320273 WANDAR R/H KKP 540 MARKFED 0
11 24-04-2024 489 PB03AF4467 10 320253 WANDAR R/H KKP 540 MARKFED 0
5940