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Account No. 802

Name :UDIT BANSAL

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMADH BHAI (GSB) CMS COVPB04AC0185 5270050 Kgs1350.00 25.51645 34,447.21 2,700.0031,747.21
SAMADH BHAI (GSB) R/H KKPPB04AC0185 154050 Kgs270.00 51.81155 13,989.12 0.0013,989.12
SAMADH BHAI (GSB) WIRELESSPB04AC0185 2108050 Kgs540.00 25.51645 13,778.88 1,080.0012,698.88
SAMADH BHAI (GSB) MRM COVPB04AC0185 154050 Kgs270.00 26.67995 7,203.59 540.006,663.59
SAMADH BHAI (GSB) GS OPENPB04AC0185 4216050 Kgs1080.00 14.34685 15,494.60 0.0015,494.60
SAMADH BHAI (GSB) CMS COVPB10AG0515 394750 Kgs473.50 25.51645 12,082.04 947.0011,135.04
SAMADH BHAI (GSB) GS OPENPB10AG0515 8264050 Kgs1320.00 14.34685 18,937.84 0.0018,937.84
SAMADH BHAI (GSB) WIRELESSPB10AG0515 266050 Kgs330.00 25.51645 8,420.43 660.007,760.43
GANJI (GSB) DAVINDRAPB13BR7236 7378050 Kgs1890.00 22.0349 41,645.96 3,780.0037,865.96
SANGATPURA (GSB) GURWINDER KAURPB13X9811 154050 Kgs270.00 28.998 7,829.46 540.007,289.46
SAMADH BHAI (GSB) CMS COVPB13X9811 2108050 Kgs540.00 25.51645 13,778.88 1,080.0012,698.88
SANGATPURA (GSB) R/H KKPPB13X9811 3162050 Kgs810.00 46.5937 37,740.90 0.0037,740.90
SANGATPURA (GSB) BK OPENPB13X9811 4216050 Kgs1080.00 23.1984 25,054.27 2,160.0022,894.27
2044710223.52,50,403.18 00.0013,487.002,36,916.18

Account No. 802

Name :UDIT BANSAL

Contractor : Gurbachan Singh Brar

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMADH BHAI (GSB) CMS COVPB04AC0185 5270050 Kgs1350.00 25.52 34,447.21 2,700.0031,747.21
SAMADH BHAI (GSB) R/H KKPPB04AC0185 154050 Kgs270.00 51.81 13,989.12 0.0013,989.12
SAMADH BHAI (GSB) WIRELESSPB04AC0185 2108050 Kgs540.00 25.52 13,778.88 1,080.0012,698.88
SAMADH BHAI (GSB) MRM COVPB04AC0185 154050 Kgs270.00 26.68 7,203.59 540.006,663.59
SAMADH BHAI (GSB) GS OPENPB04AC0185 4216050 Kgs1080.00 14.35 15,494.60 0.0015,494.60
SAMADH BHAI (GSB) CMS COVPB10AG0515 394750 Kgs473.50 25.52 12,082.04 947.0011,135.04
SAMADH BHAI (GSB) GS OPENPB10AG0515 8264050 Kgs1320.00 14.35 18,937.84 0.0018,937.84
SAMADH BHAI (GSB) WIRELESSPB10AG0515 266050 Kgs330.00 25.52 8,420.43 660.007,760.43
GANJI (GSB) DAVINDRAPB13BR7236 7378050 Kgs1890.00 22.03 41,645.96 3,780.0037,865.96
SANGATPURA (GSB) GURWINDER KAURPB13X9811 154050 Kgs270.00 29.00 7,829.46 540.007,289.46
SAMADH BHAI (GSB) CMS COVPB13X9811 2108050 Kgs540.00 25.52 13,778.88 1,080.0012,698.88
SANGATPURA (GSB) R/H KKPPB13X9811 3162050 Kgs810.00 46.59 37,740.90 0.0037,740.90
SANGATPURA (GSB) BK OPENPB13X9811 4216050 Kgs1080.00 23.20 25,054.27 2,160.0022,894.27
2044710223.52,50,403.18 00.0013,487.002,36,916.18

Account No. 802

Name :UDIT BANSAL

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 : 191

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMADH BHAI (GSB) CMS COVPB10AG0515 394750 Kgs473.50 25.52 12,082.04 947.0011,135.04
SAMADH BHAI (GSB) GS OPENPB10AG0515 8264050 Kgs1320.00 14.35 18,937.84 0.0018,937.84
SAMADH BHAI (GSB) WIRELESSPB10AG0515 266050 Kgs330.00 25.52 8,420.43 660.007,760.43
42472123.539,440.31 00.001,607.0037,833.31
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 802 PB10AG0515 191 314707 SAMADH BHAI GS OPEN 330 MARKFED 0
2 24-04-2024 802 PB10AG0515 191 314717 SAMADH BHAI GS OPEN 330 MARKFED 0
3 25-04-2024 802 PB10AG0515 191 314731 SAMADH BHAI GS OPEN 330 MARKFED 0
4 26-04-2024 802 PB10AG0515 191 390952 SAMADH BHAI GS OPEN 330 MARKFED 0
5 30-04-2024 802 PB10AG0515 191 221264 SAMADH BHAI GS OPEN 330 MARKFED 0
6 01-05-2024 802 PB10AG0515 191 221580 SAMADH BHAI GS OPEN 330 MARKFED 0
7 02-05-2024 802 PB10AG0515 191 391103 SAMADH BHAI GS OPEN 330 MARKFED 0
8 02-05-2024 802 PB10AG0515 191 391123 SAMADH BHAI GS OPEN 330 MARKFED 0
9 05-05-2024 802 PB10AG0515 191 221751 SAMADH BHAI WIRELESS 330 MARKFED 0
10 06-05-2024 802 PB10AG0515 191 221764 SAMADH BHAI WIRELESS 330 MARKFED 0
11 07-05-2024 802 PB10AG0515 191 201413 SAMADH BHAI CMS COV 330 MARKFED 0
12 09-05-2024 802 PB10AG0515 191 201443 SAMADH BHAI CMS COV 330 MARKFED 0
13 10-05-2024 802 PB10AG0515 191 201036 SAMADH BHAI CMS COV 287 MARKFED 0
4247

Card No : 192

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMADH BHAI (GSB) MRM COVPB04AC0185 154050 Kgs270.00 26.68 7,203.59 540.006,663.59
SAMADH BHAI (GSB) GS OPENPB04AC0185 4216050 Kgs1080.00 14.35 15,494.60 0.0015,494.60
SAMADH BHAI (GSB) WIRELESSPB04AC0185 2108050 Kgs540.00 25.52 13,778.88 1,080.0012,698.88
SAMADH BHAI (GSB) R/H KKPPB04AC0185 154050 Kgs270.00 51.81 13,989.12 0.0013,989.12
SAMADH BHAI (GSB) CMS COVPB04AC0185 5270050 Kgs1350.00 25.52 34,447.21 2,700.0031,747.21
7020351084,913.39 00.004,320.0080,593.39
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 05-05-2024 802 PB04AC0185 192 221755 SAMADH BHAI WIRELESS 540 MARKFED 0
2 05-05-2024 802 PB04AC0185 192 221757 SAMADH BHAI WIRELESS 540 MARKFED 0
3 10-05-2024 802 PB04AC0185 192 201035 SAMADH BHAI CMS COV 540 MARKFED 0
4 07-05-2024 802 PB04AC0185 192 201419 SAMADH BHAI CMS COV 540 MARKFED 0
5 09-05-2024 802 PB04AC0185 192 201447 SAMADH BHAI CMS COV 540 MARKFED 0
6 10-05-2024 802 PB04AC0185 192 201023 SAMADH BHAI CMS COV 540 MARKFED 0
7 06-05-2024 802 PB04AC0185 192 201405 SAMADH BHAI MRM COV 540 MARKFED 0
8 07-05-2024 802 PB04AC0185 192 201420 SAMADH BHAI CMS COV 540 MARKFED 0
9 26-04-2024 802 PB04AC0185 192 320205 SAMADH BHAI R/H KKP 540 MARKFED 0
10 30-04-2024 802 PB04AC0185 192 221567 SAMADH BHAI GS OPEN 540 MARKFED 0
11 02-05-2024 802 PB04AC0185 192 221588 SAMADH BHAI GS OPEN 540 MARKFED 0
12 03-05-2024 802 PB04AC0185 192 391114 SAMADH BHAI GS OPEN 540 MARKFED 0
13 04-05-2024 802 PB04AC0185 192 391136 SAMADH BHAI GS OPEN 540 MARKFED 0
7020

Card No : 193

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SANGATPURA (GSB) BK OPENPB13X9811 4216050 Kgs1080.00 23.20 25,054.27 2,160.0022,894.27
SANGATPURA (GSB) R/H KKPPB13X9811 3162050 Kgs810.00 46.59 37,740.90 0.0037,740.90
SAMADH BHAI (GSB) CMS COVPB13X9811 2108050 Kgs540.00 25.52 13,778.88 1,080.0012,698.88
SANGATPURA (GSB) GURWINDER KAURPB13X9811 154050 Kgs270.00 29.00 7,829.46 540.007,289.46
5400270084,403.51 00.003,780.0080,623.51
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 802 PB13X9811 193 8967/09 SANGATPURA R/H KKP 540 PUNSUP 0
2 27-04-2024 802 PB13X9811 193 8967/16 SANGATPURA R/H KKP 540 PUNSUP 0
3 30-04-2024 802 PB13X9811 193 8967/46 SANGATPURA R/H KKP 540 PUNSUP 0
4 01-05-2024 802 PB13X9811 193 9965/22 SANGATPURA GURWINDER KAUR 540 PUNSUP 0
5 03-05-2024 802 PB13X9811 193 9965/41 SANGATPURA BK OPEN 540 PUNSUP 0
6 04-05-2024 802 PB13X9811 193 10486/06 SANGATPURA BK OPEN 540 PUNSUP 0
7 05-05-2024 802 PB13X9811 193 10486/21 SANGATPURA BK OPEN 540 PUNSUP 0
8 06-05-2024 802 PB13X9811 193 10486/47 SANGATPURA BK OPEN 540 PUNSUP 0
9 09-05-2024 802 PB13X9811 193 201446 SAMADH BHAI CMS COV 540 MARKFED 0
10 07-05-2024 802 PB13X9811 193 201418 SAMADH BHAI CMS COV 540 MARKFED 0
5400

Card No : 194

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
GANJI (GSB) DAVINDRAPB13BR7236 7378050 Kgs1890.00 22.03 41,645.96 3,780.0037,865.96
3780189041,645.96 00.003,780.0037,865.96
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 25-04-2024 802 PB13BR7236 194 3769 GANJI DAVINDRA 540 PUNGRAIN 0
2 27-04-2024 802 PB13BR7236 194 3783 GANJI DAVINDRA 540 PUNGRAIN 0
3 28-04-2024 802 PB13BR7236 194 3797 GANJI DAVINDRA 540 PUNGRAIN 0
4 30-04-2024 802 PB13BR7236 194 11608 GANJI DAVINDRA 540 PUNGRAIN 0
5 02-05-2024 802 PB13BR7236 194 11634 GANJI DAVINDRA 540 PUNGRAIN 0
6 04-05-2024 802 PB13BR7236 194 11655 GANJI DAVINDRA 540 PUNGRAIN 0
7 05-05-2024 802 PB13BR7236 194 11677 GANJI DAVINDRA 540 PUNGRAIN 0
3780