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Account No. 492

Name :BASANT SINGH

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) ADANI DAGRUPB29R8113 3162050 Kgs810.00 49.80675 40,343.47 0.576446.400.0039,897.07
SAMALSAR (GSB) R/H KKPPB29R8113 2108050 Kgs540.00 30.609 16,528.86 0.0016,528.86
2700135056,872.33 0.576446.400.0056,425.93

Account No. 492

Name :BASANT 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.
SAMALSAR (GSB) ADANI DAGRUPB29R8113 3162050 Kgs810.00 49.81 40,343.47 0.576446.400.0039,897.07
SAMALSAR (GSB) R/H KKPPB29R8113 2108050 Kgs540.00 30.61 16,528.86 0.0016,528.86
2700135056,872.33 0.576446.400.0056,425.93

Account No. 492

Name :BASANT 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 : 453

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) ADANI DAGRUPB29R8113 3162050 Kgs810.00 49.81 40,343.47 0.576446.400.0039,897.07
SAMALSAR (GSB) R/H KKPPB29R8113 2108050 Kgs540.00 30.61 16,528.86 0.0016,528.86
2700135056,872.33 0.576446.400.0056,425.93
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 28-04-2024 492 PB29R8113 453 2565/14 SAMALSAR ADANI DAGRU 540 PUNSUP 0
2 30-04-2024 492 PB29R8113 453 3019/02 SAMALSAR R/H KKP 540 PUNSUP 0
3 01-05-2024 492 PB29R8113 453 3019/32 SAMALSAR R/H KKP 540 PUNSUP 0
4 02-05-2024 492 PB29R8113 453 9031/10 SAMALSAR ADANI DAGRU 540 PUNSUP 0
5 04-05-2024 492 PB29R8113 453 10796/12 SAMALSAR ADANI DAGRU 540 PUNSUP 0
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