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Account No. 92

Name :SANDEEP SINGH

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
BAGHA PURANA (GSB) R/H KKPPB13AR3410 133050 Kgs165.00 38.20755 6,304.25 0.006,304.25
SAMADH BHAI (GSB) CMS COVPB13AR3410 266050 Kgs330.00 25.51645 8,420.43 660.007,760.43
MAUR NAU ABAD (GSB) R/H KKPPB13AR3410 13429050 Kgs2145.00 43.6939 93,723.42 0.0093,723.42
SAMALSAR (GSB) GURWINDER KAURPB13AR3410 266050 Kgs330.00 23.9502 7,903.57 660.007,243.57
SAMADH BHAI (GSB) WIRELESSPB13AR3410 133050 Kgs165.00 25.51645 4,210.21 11.8509,183.75330.00-5,303.54
MAUR NAU ABAD (GSB) SUBHASH OPENPB13AR3410 133050 Kgs165.00 31.1281 5,136.14 330.004,806.14
MAUR NAU ABAD (GSB) R/H KKPPB31L5938 133050 Kgs165.00 43.6939 7,209.49 0.007,209.49
MARI MUSTFA (GSB) R/H KKPPB31L5938 4132050 Kgs660.00 41.7607 27,562.06 0.0027,562.06
MARI MUSTFA (GSB) ADANI DAGRUPB31L5938 399050 Kgs495.00 50.0663 24,782.82 0.0024,782.82
SAMALSAR (GSB) GURWINDER KAURPB31L5938 133050 Kgs165.00 23.9502 3,951.78 330.003,621.78
GHOLIA KHURD (GSB) JAI AMBEY AGRO FOODPB31L5938 133050 Kgs165.00 11.9572 1,972.94 3.7422,900.050.00-,927.11
MARI MUSTFA (GSB) MRM COVPB31L5938 6198050 Kgs990.00 22.0349 21,814.55 1,980.0019,834.55
MARI MUSTFA (GSB) WIRELESSPB31L5938 133050 Kgs165.00 22.0349 3,635.76 330.003,305.76
MARI MUSTFA (GSB) FSD MOGAPB31L5938 133050 Kgs165.00 45.6271 7,528.47 0.007,528.47
LANDE (GSB) ADANI DAGRUPB31L5938 133050 Kgs165.00 43.9087 7,244.94 0.007,244.94
1287064352,31,400.82 15.59212,083.804,620.002,14,697.02

Account No. 92

Name :SANDEEP 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.
BAGHA PURANA (GSB) R/H KKPPB13AR3410 133050 Kgs165.00 38.21 6,304.25 0.006,304.25
SAMADH BHAI (GSB) CMS COVPB13AR3410 266050 Kgs330.00 25.52 8,420.43 660.007,760.43
MAUR NAU ABAD (GSB) R/H KKPPB13AR3410 13429050 Kgs2145.00 43.69 93,723.42 0.0093,723.42
SAMALSAR (GSB) GURWINDER KAURPB13AR3410 266050 Kgs330.00 23.95 7,903.57 660.007,243.57
SAMADH BHAI (GSB) WIRELESSPB13AR3410 133050 Kgs165.00 25.52 4,210.21 11.8509,183.75330.00-5,303.54
MAUR NAU ABAD (GSB) SUBHASH OPENPB13AR3410 133050 Kgs165.00 31.13 5,136.14 330.004,806.14
MAUR NAU ABAD (GSB) R/H KKPPB31L5938 133050 Kgs165.00 43.69 7,209.49 0.007,209.49
MARI MUSTFA (GSB) R/H KKPPB31L5938 4132050 Kgs660.00 41.76 27,562.06 0.0027,562.06
MARI MUSTFA (GSB) ADANI DAGRUPB31L5938 399050 Kgs495.00 50.07 24,782.82 0.0024,782.82
SAMALSAR (GSB) GURWINDER KAURPB31L5938 133050 Kgs165.00 23.95 3,951.78 330.003,621.78
GHOLIA KHURD (GSB) JAI AMBEY AGRO FOODPB31L5938 133050 Kgs165.00 11.96 1,972.94 3.7422,900.050.00-,927.11
MARI MUSTFA (GSB) MRM COVPB31L5938 6198050 Kgs990.00 22.03 21,814.55 1,980.0019,834.55
MARI MUSTFA (GSB) WIRELESSPB31L5938 133050 Kgs165.00 22.03 3,635.76 330.003,305.76
MARI MUSTFA (GSB) FSD MOGAPB31L5938 133050 Kgs165.00 45.63 7,528.47 0.007,528.47
LANDE (GSB) ADANI DAGRUPB31L5938 133050 Kgs165.00 43.91 7,244.94 0.007,244.94
1287064352,31,400.82 15.59212,083.804,620.002,14,697.02

Account No. 92

Name :SANDEEP 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 : 308

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
BAGHA PURANA (GSB) R/H KKPPB13AR3410 133050 Kgs165.00 38.21 6,304.25 0.006,304.25
SAMADH BHAI (GSB) CMS COVPB13AR3410 266050 Kgs330.00 25.52 8,420.43 660.007,760.43
MAUR NAU ABAD (GSB) R/H KKPPB13AR3410 13429050 Kgs2145.00 43.69 93,723.42 0.0093,723.42
SAMALSAR (GSB) GURWINDER KAURPB13AR3410 266050 Kgs330.00 23.95 7,903.57 660.007,243.57
SAMADH BHAI (GSB) WIRELESSPB13AR3410 133050 Kgs165.00 25.52 4,210.21 11.8509,183.75330.00-5,303.54
MAUR NAU ABAD (GSB) SUBHASH OPENPB13AR3410 133050 Kgs165.00 31.13 5,136.14 330.004,806.14
660033001,25,698.01 11.859,183.751,980.001,14,534.26
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 92 PB13AR3410 308 9708 MAUR NAU ABAD R/H KKP 330 PSWC 0
2 26-04-2024 92 PB13AR3410 308 9710 MAUR NAU ABAD R/H KKP 330 PSWC 0
3 27-04-2024 92 PB13AR3410 308 9720 MAUR NAU ABAD R/H KKP 330 PSWC 0
4 29-04-2024 92 PB13AR3410 308 9727 MAUR NAU ABAD R/H KKP 330 PSWC 0
5 30-04-2024 92 PB13AR3410 308 9741 MAUR NAU ABAD R/H KKP 330 PSWC 0
6 01-05-2024 92 PB13AR3410 308 9749 MAUR NAU ABAD R/H KKP 330 PSWC 0
7 02-05-2024 92 PB13AR3410 308 9756 MAUR NAU ABAD R/H KKP 330 PSWC 0
8 02-05-2024 92 PB13AR3410 308 9763 MAUR NAU ABAD R/H KKP 330 PSWC 0
9 04-05-2024 92 PB13AR3410 308 9770 MAUR NAU ABAD R/H KKP 330 PSWC 0
10 05-05-2024 92 PB13AR3410 308 9773 MAUR NAU ABAD R/H KKP 330 PSWC 0
11 06-05-2024 92 PB13AR3410 308 9796 MAUR NAU ABAD R/H KKP 330 PSWC 0
12 06-05-2024 92 PB13AR3410 308 9800 MAUR NAU ABAD R/H KKP 330 PSWC 0
13 09-05-2024 92 PB13AR3410 308 9607 MAUR NAU ABAD R/H KKP 330 PSWC 0
14 05-05-2024 92 PB13AR3410 308 9783 MAUR NAU ABAD SUBHASH OPEN 330 PSWC 0
15 14-05-2024 92 PB13AR3410 308 34710 BAGHA PURANA R/H KKP 330 MARKFED 0
16 15-05-2024 92 PB13AR3410 308 2385/15 SAMALSAR GURWINDER KAUR 330 PUNSUP 0
17 17-05-2024 92 PB13AR3410 308 2385/35 SAMALSAR GURWINDER KAUR 330 PUNSUP 0
18 09-05-2024 92 PB13AR3410 308 201008 SAMADH BHAI CMS COV 330 MARKFED 0
19 10-05-2024 92 PB13AR3410 308 201034 SAMADH BHAI CMS COV 330 MARKFED 0
20 11-05-2024 92 PB13AR3410 308 320226 SAMADH BHAI WIRELESS 330 MARKFED 0
6600

Card No : 309

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MARI MUSTFA (GSB) R/H KKPPB31L5938 4132050 Kgs660.00 41.76 27,562.06 0.0027,562.06
MARI MUSTFA (GSB) ADANI DAGRUPB31L5938 399050 Kgs495.00 50.07 24,782.82 0.0024,782.82
SAMALSAR (GSB) GURWINDER KAURPB31L5938 133050 Kgs165.00 23.95 3,951.78 330.003,621.78
GHOLIA KHURD (GSB) JAI AMBEY AGRO FOODPB31L5938 133050 Kgs165.00 11.96 1,972.94 3.7422,900.050.00-,927.11
MAUR NAU ABAD (GSB) R/H KKPPB31L5938 133050 Kgs165.00 43.69 7,209.49 0.007,209.49
MARI MUSTFA (GSB) WIRELESSPB31L5938 133050 Kgs165.00 22.03 3,635.76 330.003,305.76
MARI MUSTFA (GSB) FSD MOGAPB31L5938 133050 Kgs165.00 45.63 7,528.47 0.007,528.47
LANDE (GSB) ADANI DAGRUPB31L5938 133050 Kgs165.00 43.91 7,244.94 0.007,244.94
MARI MUSTFA (GSB) MRM COVPB31L5938 6198050 Kgs990.00 22.03 21,814.55 1,980.0019,834.55
627031351,05,702.81 3.7422,900.052,640.001,00,162.76
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 92 PB31L5938 309 9709 MAUR NAU ABAD R/H KKP 330 PSWC 0
2 25-04-2024 92 PB31L5938 309 294253 MARI MUSTFA MRM COV 330 MARKFED 0
3 25-05-2024 92 PB31L5938 309 294268 MARI MUSTFA MRM COV 330 MARKFED 0
4 27-04-2024 92 PB31L5938 309 313611 MARI MUSTFA R/H KKP 330 MARKFED 0
5 27-04-2024 92 PB31L5938 309 294275 MARI MUSTFA MRM COV 330 MARKFED 0
6 29-04-2024 92 PB31L5938 309 313619 MARI MUSTFA R/H KKP 330 MARKFED 0
7 29-04-2024 92 PB31L5938 309 294283 MARI MUSTFA MRM COV 330 MARKFED 0
8 02-05-2024 92 PB31L5938 309 313635 MARI MUSTFA R/H KKP 330 MARKFED 0
9 03-05-2024 92 PB31L5938 309 294310 MARI MUSTFA WIRELESS 330 MARKFED 0
10 04-05-2024 92 PB31L5938 309 313637 MARI MUSTFA R/H KKP 330 MARKFED 0
11 05-05-2024 92 PB31L5938 309 201175 MARI MUSTFA ADANI DAGRU 330 MARKFED 0
12 06-05-2024 92 PB31L5938 309 201181 MARI MUSTFA ADANI DAGRU 330 MARKFED 0
13 09-05-2024 92 PB31L5938 309 201192 MARI MUSTFA FSD MOGA 330 MARKFED 0
14 12-05-2024 92 PB31L5938 309 300655 MARI MUSTFA ADANI DAGRU 330 MARKFED 0
15 28-04-2024 92 PB31L5938 309 294277 MARI MUSTFA MRM COV 330 MARKFED 0
16 30-04-2024 92 PB31L5938 309 294288 MARI MUSTFA MRM COV 330 MARKFED 0
17 17-05-2024 92 PB31L5938 309 2385/34 SAMALSAR GURWINDER KAUR 330 PUNSUP 0
18 19-05-2024 92 PB31L5938 309 11475 LANDE ADANI DAGRU 330 PUNGRAIN 0
19 14-05-2024 92 PB31L5938 309 10245 GHOLIA KHURD JAI AMBEY AGRO FOOD 330 PUNGRAIN 0
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