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Account No. 267

Name :RAMESH CHANDER

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAHOKE (SS) SANDEEP BRARPB03Q9536 3162050 Kgs810.00 34.4038 27,867.08 1,620.0026,247.08
SAHOKE (SS) GURWINDER KAURPB03Q9536 154050 Kgs270.00 38.20755 10,316.04 540.009,776.04
NATHUWALA (GSB) MAGGAR SINGHPB03Q9536 154050 Kgs270.00 22.81355 6,159.66 540.005,619.66
SAHOKE (SS) TILK RAJ KATARIAPB03Q9536 2108050 Kgs540.00 34.4038 18,578.05 1,080.0017,498.05
SAHOKE (SS) BK OPENPB03Q9536 5270050 Kgs1350.00 34.4038 46,445.13 2,700.0043,745.13
NATHUWALA (GSB) R/H KKPPB03Q9536 154050 Kgs270.00 39.15625 10,572.19 0.0010,572.19
SAHOKE (SS) BK OPENPB04L9682 7378050 Kgs1890.00 34.4038 65,023.18 3,780.0061,243.18
SAHOKE (SS) MAGGAR SINGHPB04L9682 154050 Kgs270.00 36.31015 9,803.74 540.009,263.74
MALKE (SS) MRM COVPB04L9682 154050 Kgs270.00 31.5577 8,520.58 540.007,980.58
SAHOKE (SS) GURWINDER KAURPB04L9682 154050 Kgs270.00 38.20755 10,316.04 540.009,776.04
SAMALSAR (GSB) GURWINDER KAURPB04L9682 2108050 Kgs540.00 23.9502 12,933.11 1,080.0011,853.11
SAHOKE (SS) SANDEEP BRARPB04L9682 2108050 Kgs540.00 34.4038 18,578.05 1,080.0017,498.05
SEKHA KALAN (GSB) BALA JI RICE MILLPB06G2877 3162050 Kgs810.00 27.37805 22,176.22 1,620.0020,556.22
SEKHA KALAN (GSB) ADANI DAGRUPB06G2877 3162050 Kgs810.00 51.5162 41,728.12 0.0041,728.12
SEKHA KALAN (GSB) R/H AJITWLPB06G2877 154050 Kgs270.00 53.79845 14,525.58 0.0014,525.58
SEKHA KALAN (GSB) R/H KKPPB06G2877 6324050 Kgs1620.00 34.4038 55,734.16 1.9821,536.050.0054,198.11
SEKHA KALAN (GSB) ADANI DAGRUPB29G9142 3162050 Kgs810.00 51.5162 41,728.12 0.0041,728.12
SEKHA KALAN (GSB) R/H AJITWLPB29G9142 154050 Kgs270.00 53.79845 14,525.58 0.0014,525.58
SEKHA KALAN (GSB) R/H KKPPB29G9142 5270050 Kgs1350.00 34.4038 46,445.13 0.0046,445.13
MALKE (SS) MRM COVPB29G9142 154050 Kgs270.00 31.5577 8,520.58 3.7142,878.35540.005,102.23
27000135004,90,496.34 5.6964,414.4016,200.004,69,881.94

Account No. 267

Name :RAMESH CHANDER

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 SINGHPB03Q9536 154050 Kgs270.00 22.81 6,159.66 540.005,619.66
NATHUWALA (GSB) R/H KKPPB03Q9536 154050 Kgs270.00 39.16 10,572.19 0.0010,572.19
SAMALSAR (GSB) GURWINDER KAURPB04L9682 2108050 Kgs540.00 23.95 12,933.11 1,080.0011,853.11
SEKHA KALAN (GSB) ADANI DAGRUPB06G2877 3162050 Kgs810.00 51.52 41,728.12 0.0041,728.12
SEKHA KALAN (GSB) BALA JI RICE MILLPB06G2877 3162050 Kgs810.00 27.38 22,176.22 1,620.0020,556.22
SEKHA KALAN (GSB) R/H KKPPB06G2877 6324050 Kgs1620.00 34.40 55,734.16 1.9821,536.050.0054,198.11
SEKHA KALAN (GSB) R/H AJITWLPB06G2877 154050 Kgs270.00 53.80 14,525.58 0.0014,525.58
SEKHA KALAN (GSB) R/H KKPPB29G9142 5270050 Kgs1350.00 34.40 46,445.13 0.0046,445.13
SEKHA KALAN (GSB) R/H AJITWLPB29G9142 154050 Kgs270.00 53.80 14,525.58 0.0014,525.58
SEKHA KALAN (GSB) ADANI DAGRUPB29G9142 3162050 Kgs810.00 51.52 41,728.12 0.0041,728.12
1404070202,66,527.87 1.9821,536.053,240.002,61,751.82

Account No. 267

Name :RAMESH CHANDER

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) SANDEEP BRARPB03Q9536 3162050 Kgs810.00 34.40 27,867.08 1,620.0026,247.08
SAHOKE (SS) GURWINDER KAURPB03Q9536 154050 Kgs270.00 38.21 10,316.04 540.009,776.04
SAHOKE (SS) TILK RAJ KATARIAPB03Q9536 2108050 Kgs540.00 34.40 18,578.05 1,080.0017,498.05
SAHOKE (SS) BK OPENPB03Q9536 5270050 Kgs1350.00 34.40 46,445.13 2,700.0043,745.13
MALKE (SS) MRM COVPB04L9682 154050 Kgs270.00 31.56 8,520.58 540.007,980.58
SAHOKE (SS) BK OPENPB04L9682 7378050 Kgs1890.00 34.40 65,023.18 3,780.0061,243.18
SAHOKE (SS) MAGGAR SINGHPB04L9682 154050 Kgs270.00 36.31 9,803.74 540.009,263.74
SAHOKE (SS) SANDEEP BRARPB04L9682 2108050 Kgs540.00 34.40 18,578.05 1,080.0017,498.05
SAHOKE (SS) GURWINDER KAURPB04L9682 154050 Kgs270.00 38.21 10,316.04 540.009,776.04
MALKE (SS) MRM COVPB29G9142 154050 Kgs270.00 31.56 8,520.58 3.7142,878.35540.005,102.23
1296064802,23,968.47 3.7142,878.3512,960.002,08,130.12

Card No : 70

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAHOKE (SS) BK OPENPB04L9682 7378050 Kgs1890.00 34.40 65,023.18 3,780.0061,243.18
SAHOKE (SS) MAGGAR SINGHPB04L9682 154050 Kgs270.00 36.31 9,803.74 540.009,263.74
MALKE (SS) MRM COVPB04L9682 154050 Kgs270.00 31.56 8,520.58 540.007,980.58
SAHOKE (SS) GURWINDER KAURPB04L9682 154050 Kgs270.00 38.21 10,316.04 540.009,776.04
SAMALSAR (GSB) GURWINDER KAURPB04L9682 2108050 Kgs540.00 23.95 12,933.11 1,080.0011,853.11
SAHOKE (SS) SANDEEP BRARPB04L9682 2108050 Kgs540.00 34.40 18,578.05 1,080.0017,498.05
756037801,25,174.70 00.007,560.001,17,614.70
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 267 PB04L9682 70 320157 MALKE MRM COV 540 MARKFED 0
2 26-04-2024 267 PB04L9682 70 10390/05 SAHOKE SANDEEP BRAR 540 PUNSUP 0
3 30-04-2024 267 PB04L9682 70 10390/26 SAHOKE SANDEEP BRAR 540 PUNSUP 0
4 01-05-2024 267 PB04L9682 70 10390/35 SAHOKE BK OPEN 540 PUNSUP 0
5 03-05-2024 267 PB04L9682 70 10390/45 SAHOKE BK OPEN 540 PUNSUP 0
6 04-05-2024 267 PB04L9682 70 10390/52 SAHOKE BK OPEN 540 PUNSUP 0
7 05-05-2024 267 PB04L9682 70 10390/60 SAHOKE BK OPEN 540 PUNSUP 0
8 06-05-2024 267 PB04L9682 70 10909/70 SAHOKE BK OPEN 540 PUNSUP 0
9 07-05-2024 267 PB04L9682 70 10909/81 SAHOKE GURWINDER KAUR 540 PUNSUP 0
10 08-05-2024 267 PB04L9682 70 10909/86 SAHOKE BK OPEN 540 PUNSUP 0
11 09-05-2024 267 PB04L9682 70 10909/96 SAHOKE MAGGAR SINGH 540 PUNSUP 0
12 10-05-2024 267 PB04L9682 70 10909/106 SAHOKE BK OPEN 540 PUNSUP 0
13 12-05-2024 267 PB04L9682 70 2235/25 SAMALSAR GURWINDER KAUR 540 PUNSUP 0
14 13-05-2024 267 PB04L9682 70 2235/36 SAMALSAR GURWINDER KAUR 540 PUNSUP 0
7560

Card No : 71

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SEKHA KALAN (GSB) R/H AJITWLPB29G9142 154050 Kgs270.00 53.80 14,525.58 0.0014,525.58
SEKHA KALAN (GSB) ADANI DAGRUPB29G9142 3162050 Kgs810.00 51.52 41,728.12 0.0041,728.12
MALKE (SS) MRM COVPB29G9142 154050 Kgs270.00 31.56 8,520.58 3.7142,878.35540.005,102.23
SEKHA KALAN (GSB) R/H KKPPB29G9142 5270050 Kgs1350.00 34.40 46,445.13 0.0046,445.13
540027001,11,219.41 3.7142,878.35540.001,07,801.06
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 267 PB29G9142 71 11111 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
2 28-04-2024 267 PB29G9142 71 11131 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
3 02-05-2024 267 PB29G9142 71 11758 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
4 04-05-2024 267 PB29G9142 71 11767 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
5 05-05-2024 267 PB29G9142 71 11774 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
6 06-05-2024 267 PB29G9142 71 11303 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
7 09-05-2024 267 PB29G9142 71 11368 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
8 15-05-2024 267 PB29G9142 71 11389 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
9 11-05-2024 267 PB29G9142 71 11321 SEKHA KALAN R/H AJITWL 540 PUNGRAIN 0
10 24-04-2024 267 PB29G9142 71 320159 MALKE MRM COV 540 MARKFED 0
5400

Card No : 72

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAHOKE (SS) GURWINDER KAURPB03Q9536 154050 Kgs270.00 38.21 10,316.04 540.009,776.04
NATHUWALA (GSB) MAGGAR SINGHPB03Q9536 154050 Kgs270.00 22.81 6,159.66 540.005,619.66
SAHOKE (SS) SANDEEP BRARPB03Q9536 3162050 Kgs810.00 34.40 27,867.08 1,620.0026,247.08
SAHOKE (SS) BK OPENPB03Q9536 5270050 Kgs1350.00 34.40 46,445.13 2,700.0043,745.13
NATHUWALA (GSB) R/H KKPPB03Q9536 154050 Kgs270.00 39.16 10,572.19 0.0010,572.19
SAHOKE (SS) TILK RAJ KATARIAPB03Q9536 2108050 Kgs540.00 34.40 18,578.05 1,080.0017,498.05
702035101,19,938.14 00.006,480.001,13,458.14
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 25-04-2024 267 PB03Q9536 72 10390/05 SAHOKE SANDEEP BRAR 540 PUNSUP 0
2 27-04-2024 267 PB03Q9536 72 10390/10 SAHOKE TILK RAJ KATARIA 540 PUNSUP 0
3 28-04-2024 267 PB03Q9536 72 10390/14 SAHOKE TILK RAJ KATARIA 540 PUNSUP 0
4 30-04-2024 267 PB03Q9536 72 10390/23 SAHOKE SANDEEP BRAR 540 PUNSUP 0
5 01-05-2024 267 PB03Q9536 72 10390/31 SAHOKE SANDEEP BRAR 540 PUNSUP 0
6 02-05-2024 267 PB03Q9536 72 10390/42 SAHOKE GURWINDER KAUR 540 PUNSUP 0
7 06-05-2024 267 PB03Q9536 72 10909/73 SAHOKE BK OPEN 540 PUNSUP 0
8 07-05-2024 267 PB03Q9536 72 10909/83 SAHOKE BK OPEN 540 PUNSUP 0
9 09-05-2024 267 PB03Q9536 72 10909/101 SAHOKE BK OPEN 540 PUNSUP 0
10 10-05-2024 267 PB03Q9536 72 10909/108 SAHOKE BK OPEN 540 PUNSUP 0
11 12-05-2024 267 PB03Q9536 72 10909/111 SAHOKE BK OPEN 540 PUNSUP 0
12 12-05-2024 267 PB03Q9536 72 1873/23 NATHUWALA MAGGAR SINGH 540 PUNSUP 0
13 14-05-2024 267 PB03Q9536 72 1873/36 NATHUWALA R/H KKP 540 PUNSUP 0
7020

Card No : 73

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SEKHA KALAN (GSB) ADANI DAGRUPB06G2877 3162050 Kgs810.00 51.52 41,728.12 0.0041,728.12
SEKHA KALAN (GSB) BALA JI RICE MILLPB06G2877 3162050 Kgs810.00 27.38 22,176.22 1,620.0020,556.22
SEKHA KALAN (GSB) R/H KKPPB06G2877 6324050 Kgs1620.00 34.40 55,734.16 1.9821,536.050.0054,198.11
SEKHA KALAN (GSB) R/H AJITWLPB06G2877 154050 Kgs270.00 53.80 14,525.58 0.0014,525.58
702035101,34,164.08 1.9821,536.051,620.001,31,008.03
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 267 PB06G2877 73 11108 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
2 27-04-2024 267 PB06G2877 73 11115 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
3 30-04-2024 267 PB06G2877 73 6142 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
4 01-05-2024 267 PB06G2877 73 11159 SEKHA KALAN BALA JI RICE MILL 540 PUNGRAIN 0
5 03-05-2024 267 PB06G2877 73 11166 SEKHA KALAN BALA JI RICE MILL 540 PUNGRAIN 0
6 04-05-2024 267 PB06G2877 73 11765 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
7 05-05-2024 267 PB06G2877 73 11775 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
8 06-05-2024 267 PB06G2877 73 11178 SEKHA KALAN BALA JI RICE MILL 540 PUNGRAIN 0
9 07-05-2024 267 PB06G2877 73 11788 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
10 07-05-2024 267 PB06G2877 73 11308 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
11 11-05-2024 267 PB06G2877 73 11356 SEKHA KALAN R/H AJITWL 540 PUNGRAIN 0
12 14-05-2024 267 PB06G2877 73 11359 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
13 14-05-2024 267 PB06G2877 73 11372 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
7020