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Account No. 128

Name :SUKHDEV SINGH

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
GHOLIA KHURD (GSB) DAVINDRAPB042852 12288050 Kgs1440.00 10.7579 15,491.38 0.0015,491.38
SAMALSAR (GSB) GURWINDER KAURPB042852 124050 Kgs120.00 23.9502 2,874.02 240.002,634.02
GHOLIA KHURD (GSB) JAI AMBEY AGRO FOODPB042852 496050 Kgs480.00 11.9572 5,739.46 0.005,739.46
4080204024,104.86 00.00240.0023,864.86

Account No. 128

Name :SUKHDEV 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) GURWINDER KAURPB042852 124050 Kgs120.00 23.95 2,874.02 240.002,634.02
GHOLIA KHURD (GSB) DAVINDRAPB042852 12288050 Kgs1440.00 10.76 15,491.38 0.0015,491.38
GHOLIA KHURD (GSB) JAI AMBEY AGRO FOODPB042852 496050 Kgs480.00 11.96 5,739.46 0.005,739.46
4080204024,104.86 00.00240.0023,864.86

Account No. 128

Name :SUKHDEV 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 : 102

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) GURWINDER KAURPB042852 124050 Kgs120.00 23.95 2,874.02 240.002,634.02
GHOLIA KHURD (GSB) DAVINDRAPB042852 12288050 Kgs1440.00 10.76 15,491.38 0.0015,491.38
GHOLIA KHURD (GSB) JAI AMBEY AGRO FOODPB042852 496050 Kgs480.00 11.96 5,739.46 0.005,739.46
4080204024,104.86 00.00240.0023,864.86
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 128 PB042852 102 3851 GHOLIA KHURD DAVINDRA 240 PUNGRAIN 0
2 25-04-2024 128 PB042852 102 3856 GHOLIA KHURD DAVINDRA 240 PUNGRAIN 0
3 26-04-2024 128 PB042852 102 3867 GHOLIA KHURD DAVINDRA 240 PUNGRAIN 0
4 27-04-2024 128 PB042852 102 3878 GHOLIA KHURD DAVINDRA 240 PUNGRAIN 0
5 28-04-2024 128 PB042852 102 3888 GHOLIA KHURD DAVINDRA 240 PUNGRAIN 0
6 30-04-2024 128 PB042852 102 11403 GHOLIA KHURD DAVINDRA 240 PUNGRAIN 0
7 30-04-2024 128 PB042852 102 11412 GHOLIA KHURD DAVINDRA 240 PUNGRAIN 0
8 01-05-2024 128 PB042852 102 11424 GHOLIA KHURD DAVINDRA 240 PUNGRAIN 0
9 02-05-2024 128 PB042852 102 11435 GHOLIA KHURD DAVINDRA 240 PUNGRAIN 0
10 03-05-2024 128 PB042852 102 11450 GHOLIA KHURD DAVINDRA 240 PUNGRAIN 0
11 09-05-2024 128 PB042852 102 11985 GHOLIA KHURD DAVINDRA 240 PUNGRAIN 0
12 10-05-2024 128 PB042852 102 11994 GHOLIA KHURD DAVINDRA 240 PUNGRAIN jai to dev
13 11-05-2024 128 PB042852 102 10202 GHOLIA KHURD JAI AMBEY AGRO FOOD 240 PUNGRAIN 0
14 12-05-2024 128 PB042852 102 10212 GHOLIA KHURD JAI AMBEY AGRO FOOD 240 PUNGRAIN 0
15 13-05-2024 128 PB042852 102 10226 GHOLIA KHURD JAI AMBEY AGRO FOOD 240 PUNGRAIN 0
16 14-05-2024 128 PB042852 102 10242 GHOLIA KHURD JAI AMBEY AGRO FOOD 240 PUNGRAIN 0
17 17-05-2024 128 PB042852 102 2385/39 SAMALSAR GURWINDER KAUR 240 PUNSUP 0
4080