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Account No. 49

Name :CHHINDER PAL

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAHOKE (SS) BK OPENPB29G9172 6324050 Kgs1620.00 34.4038 55,734.16 3,240.0052,494.16
SAHOKE (SS) MAGGAR SINGHPB29G9172 154050 Kgs270.00 36.31015 9,803.74 540.009,263.74
NATHUWALA (GSB) MAGGAR SINGHPB29G9172 13450 Kgs17.00 22.81355 387.83 34.00353.83
GHOLIA KHURD (GSB) JAI AMBEY AGRO FOODPB29G9172 2108050 Kgs540.00 11.9572 6,456.89 0.006,456.89
BHALOOR (GSB) ADANI DAGRUPB29G9172 154050 Kgs270.00 38.20755 10,316.04 0.0010,316.04
NATHUWALA (GSB) GURWINDER KAURPB29G9172 126450 Kgs132.00 27.37805 3,613.90 264.003,349.90
SAHOKE (SS) TILK RAJ KATARIAPB29G9172 154050 Kgs270.00 34.4038 9,289.03 540.008,749.03
BAGHA PURANA (GSB) R/H KKPPB29G9172 154050 Kgs270.00 38.20755 10,316.04 0.0010,316.04
GHOLIA KALAN (GSB) DAVINDRAPB29G9172 154050 Kgs270.00 9.5586 2,580.82 0.002,580.82
SAHOKE (SS) SANDEEP BRARPB29G9172 2108050 Kgs540.00 34.4038 18,578.05 1,080.0017,498.05
SAHOKE (SS) SANDEEP BRARPB29G9347 154050 Kgs270.00 34.4038 9,289.03 540.008,749.03
SAHOKE (SS) TILK RAJ KATARIAPB29G9347 154050 Kgs270.00 34.4038 9,289.03 540.008,749.03
RODE (GSB) MAGGAR SINGHPB29G9347 3162050 Kgs810.00 22.81355 18,478.98 1,620.0016,858.98
BHALOOR (GSB) ADANI DAGRUPB29G9347 154050 Kgs270.00 38.20755 10,316.04 0.0010,316.04
SAHOKE (SS) BK OPENPB29G9347 8432050 Kgs2160.00 34.4038 74,312.21 4,320.0069,992.21
NATHUWALA (GSB) GURWINDER KAURPB29G9347 126050 Kgs130.00 27.37805 3,559.15 260.003,299.15
RODE (GSB) R/H KKPPB29G9347 154050 Kgs270.00 37.25885 10,059.89 0.0010,059.89
NATHUWALA (GSB) MAGGAR SINGHPB29G9347 128050 Kgs140.00 22.81355 3,193.90 280.002,913.90
1703885192,65,574.70 00.0013,258.002,52,316.70

Account No. 49

Name :CHHINDER PAL

Contractor : Gurbachan Singh Brar

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
NATHUWALA (GSB) MAGGAR SINGHPB29G9172 13450 Kgs17.00 22.81 387.83 34.00353.83
GHOLIA KHURD (GSB) JAI AMBEY AGRO FOODPB29G9172 2108050 Kgs540.00 11.96 6,456.89 0.006,456.89
BHALOOR (GSB) ADANI DAGRUPB29G9172 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
GHOLIA KALAN (GSB) DAVINDRAPB29G9172 154050 Kgs270.00 9.56 2,580.82 0.002,580.82
NATHUWALA (GSB) GURWINDER KAURPB29G9172 126450 Kgs132.00 27.38 3,613.90 264.003,349.90
BAGHA PURANA (GSB) R/H KKPPB29G9172 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
NATHUWALA (GSB) GURWINDER KAURPB29G9347 126050 Kgs130.00 27.38 3,559.15 260.003,299.15
RODE (GSB) R/H KKPPB29G9347 154050 Kgs270.00 37.26 10,059.89 0.0010,059.89
NATHUWALA (GSB) MAGGAR SINGHPB29G9347 128050 Kgs140.00 22.81 3,193.90 280.002,913.90
BHALOOR (GSB) ADANI DAGRUPB29G9347 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
RODE (GSB) MAGGAR SINGHPB29G9347 3162050 Kgs810.00 22.81 18,478.98 1,620.0016,858.98
6238311979,279.47 00.002,458.0076,821.47

Account No. 49

Name :CHHINDER PAL

Contractor : Sukhdev Singh

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAHOKE (SS) TILK RAJ KATARIAPB29G9172 154050 Kgs270.00 34.40 9,289.03 540.008,749.03
SAHOKE (SS) SANDEEP BRARPB29G9172 2108050 Kgs540.00 34.40 18,578.05 1,080.0017,498.05
SAHOKE (SS) MAGGAR SINGHPB29G9172 154050 Kgs270.00 36.31 9,803.74 540.009,263.74
SAHOKE (SS) BK OPENPB29G9172 6324050 Kgs1620.00 34.40 55,734.16 3,240.0052,494.16
SAHOKE (SS) SANDEEP BRARPB29G9347 154050 Kgs270.00 34.40 9,289.03 540.008,749.03
SAHOKE (SS) TILK RAJ KATARIAPB29G9347 154050 Kgs270.00 34.40 9,289.03 540.008,749.03
SAHOKE (SS) BK OPENPB29G9347 8432050 Kgs2160.00 34.40 74,312.21 4,320.0069,992.21
1080054001,86,295.23 00.0010,800.001,75,495.23

Card No : 304

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAHOKE (SS) BK OPENPB29G9172 6324050 Kgs1620.00 34.40 55,734.16 3,240.0052,494.16
SAHOKE (SS) MAGGAR SINGHPB29G9172 154050 Kgs270.00 36.31 9,803.74 540.009,263.74
NATHUWALA (GSB) MAGGAR SINGHPB29G9172 13450 Kgs17.00 22.81 387.83 34.00353.83
GHOLIA KHURD (GSB) JAI AMBEY AGRO FOODPB29G9172 2108050 Kgs540.00 11.96 6,456.89 0.006,456.89
BHALOOR (GSB) ADANI DAGRUPB29G9172 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
SAHOKE (SS) TILK RAJ KATARIAPB29G9172 154050 Kgs270.00 34.40 9,289.03 540.008,749.03
BAGHA PURANA (GSB) R/H KKPPB29G9172 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
GHOLIA KALAN (GSB) DAVINDRAPB29G9172 154050 Kgs270.00 9.56 2,580.82 0.002,580.82
NATHUWALA (GSB) GURWINDER KAURPB29G9172 126450 Kgs132.00 27.38 3,613.90 264.003,349.90
SAHOKE (SS) SANDEEP BRARPB29G9172 2108050 Kgs540.00 34.40 18,578.05 1,080.0017,498.05
839841991,27,076.49 00.005,698.001,21,378.49
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 49 PB29G9172 304 9501/11 BHALOOR ADANI DAGRU 540 PUNSUP 0
2 28-04-2024 49 PB29G9172 304 10390/13 SAHOKE SANDEEP BRAR 540 PUNSUP 0
3 30-04-2024 49 PB29G9172 304 10390/17 SAHOKE BK OPEN 540 PUNSUP 0
4 02-05-2024 49 PB29G9172 304 10390/31 SAHOKE TILK RAJ KATARIA 540 PUNSUP 0
5 03-05-2024 49 PB29G9172 304 10390/34 SAHOKE BK OPEN 540 PUNSUP 0
6 04-05-2024 49 PB29G9172 304 10390/43 SAHOKE BK OPEN 540 PUNSUP 0
7 05-05-2024 49 PB29G9172 304 10390/49 SAHOKE BK OPEN 540 PUNSUP 0
8 26-04-2024 49 PB29G9172 304 10909/03 SAHOKE BK OPEN 540 PUNSUP 0
9 07-05-2024 49 PB29G9172 304 10909/13 SAHOKE BK OPEN 540 PUNSUP 0
10 08-05-2024 49 PB29G9172 304 10909/21 SAHOKE MAGGAR SINGH 540 PUNSUP 0
11 14-05-2024 49 PB29G9172 304 34712 BAGHA PURANA R/H KKP 540 MARKFED 0
12 17-05-2024 49 PB29G9172 304 9553/30 NATHUWALA MAGGAR SINGH 34 PUNSUP 0
13 10-05-2024 49 PB29G9172 304 10257 GHOLIA KALAN DAVINDRA 540 PUNGRAIN 0
14 11-05-2024 49 PB29G9172 304 10208 GHOLIA KHURD JAI AMBEY AGRO FOOD 540 PUNGRAIN 0
15 12-05-2024 49 PB29G9172 304 10220 GHOLIA KHURD JAI AMBEY AGRO FOOD 540 PUNGRAIN 0
16 01-05-2024 49 PB29G9172 304 10390/26 SAHOKE SANDEEP BRAR 540 PUNSUP 0
17 17-05-2024 49 PB29G9172 304 9553/30 NATHUWALA GURWINDER KAUR 264 PUNSUP 0
8398

Card No : 305

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAHOKE (SS) BK OPENPB29G9347 8432050 Kgs2160.00 34.40 74,312.21 4,320.0069,992.21
NATHUWALA (GSB) GURWINDER KAURPB29G9347 126050 Kgs130.00 27.38 3,559.15 260.003,299.15
RODE (GSB) R/H KKPPB29G9347 154050 Kgs270.00 37.26 10,059.89 0.0010,059.89
BHALOOR (GSB) ADANI DAGRUPB29G9347 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
SAHOKE (SS) TILK RAJ KATARIAPB29G9347 154050 Kgs270.00 34.40 9,289.03 540.008,749.03
RODE (GSB) MAGGAR SINGHPB29G9347 3162050 Kgs810.00 22.81 18,478.98 1,620.0016,858.98
NATHUWALA (GSB) MAGGAR SINGHPB29G9347 128050 Kgs140.00 22.81 3,193.90 280.002,913.90
SAHOKE (SS) SANDEEP BRARPB29G9347 154050 Kgs270.00 34.40 9,289.03 540.008,749.03
864043201,38,498.21 00.007,560.001,30,938.21
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 49 PB29G9347 305 9501/09 BHALOOR ADANI DAGRU 540 PUNSUP 0
2 28-04-2024 49 PB29G9347 305 10390/12 SAHOKE SANDEEP BRAR 540 PUNSUP 0
3 30-04-2024 49 PB29G9347 305 10390/19 SAHOKE BK OPEN 540 PUNSUP 0
4 01-05-2024 49 PB29G9347 305 10390/26 SAHOKE BK OPEN 540 PUNSUP 0
5 02-05-2024 49 PB29G9347 305 10390/32 SAHOKE TILK RAJ KATARIA 540 PUNSUP 0
6 04-05-2024 49 PB29G9347 305 10390/41 SAHOKE BK OPEN 540 PUNSUP 0
7 05-05-2024 49 PB29G9347 305 10390/47 SAHOKE BK OPEN 540 PUNSUP 0
8 06-05-2024 49 PB29G9347 305 10909/08 SAHOKE BK OPEN 540 PUNSUP 0
9 08-05-2024 49 PB29G9347 305 10909/88 SAHOKE BK OPEN 540 PUNSUP 0
10 09-05-2024 49 PB29G9347 305 10909/27 SAHOKE BK OPEN 540 PUNSUP 0
11 11-05-2024 49 PB29G9347 305 10909/35 SAHOKE BK OPEN 540 PUNSUP 0
12 17-05-2024 49 PB29G9347 305 9553/31 NATHUWALA GURWINDER KAUR 260 PUNSUP 0
13 12-05-2024 49 PB29G9347 305 9073/38 RODE MAGGAR SINGH 540 PUNSUP 0
14 13-05-2024 49 PB29G9347 305 9073/43 RODE MAGGAR SINGH 540 PUNSUP 0
15 14-05-2024 49 PB29G9347 305 9073/13 RODE MAGGAR SINGH 540 PUNSUP 0
16 15-05-2024 49 PB29G9347 305 9355/35 RODE R/H KKP 540 PUNSUP 0
17 19-05-2024 49 PB29G9347 305 9553/031 NATHUWALA MAGGAR SINGH 280 PUNSUP 0
8640