Truck Union Bagha Purana

Account No. 349

Name :DARSHAN SINGH

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From	To	Truck	No. of Trips	Bags	Bags Wt	Qtls	Rate	G. Amt.	Short. WT.	Short. Amt.	Dala	Net Amt.
GHOLIA KALAN (GSB)	DAVINDRA	PB04N6782	1	540	50 Kgs	270.00	9.5586	2,580.82			0.00	2,580.82
GHOLIA KHURD (GSB)	DAVINDRA	PB04N6782	3	1620	50 Kgs	810.00	10.7579	8,713.90			0.00	8,713.90
				2160		1080		11,294.72	0	0.00	0.00	11,294.72

Account No. 349

Name :DARSHAN 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.
GHOLIA KALAN (GSB)	DAVINDRA	PB04N6782	1	540	50 Kgs	270.00	9.56	2,580.82			0.00	2,580.82
GHOLIA KHURD (GSB)	DAVINDRA	PB04N6782	3	1620	50 Kgs	810.00	10.76	8,713.90			0.00	8,713.90
				2160		1080		11,294.72	0	0.00	0.00	11,294.72

Account No. 349

Name :DARSHAN SINGH

Contractor : Sukhdev Singh

From	To	Truck	No. of Trips	Bags	Bags Wt	Qtls	Rate	G. Amt.	Short. WT.	Short. Amt.	Dala	Net Amt.
						0		0.00	0	0.00	0.00	0.00

Card No : 284

From	To	Truck	No. of Trips	Bags	Bags Wt	Qtls	Rate	G. Amt.	Short. WT.	Short. Amt.	Dala	Net Amt.
GHOLIA KALAN (GSB)	DAVINDRA	PB04N6782	1	540	50 Kgs	270.00	9.56	2,580.82			0.00	2,580.82
GHOLIA KHURD (GSB)	DAVINDRA	PB04N6782	3	1620	50 Kgs	810.00	10.76	8,713.90			0.00	8,713.90
				2160		1080		11,294.72	0	0.00	0.00	11,294.72

Sr. No.	Date	Acc. No.	Truck	Card No.	GP No.	From	To	Bags	Agency	Remark
1	28-04-2024	349	PB04N6782	284	11588	GHOLIA KALAN	DAVINDRA	540	PUNGRAIN	0
2	27-04-2024	349	PB04N6782	284	3876	GHOLIA KHURD	DAVINDRA	540	PUNGRAIN	0
3	24-04-2024	349	PB04N6782	284	3854	GHOLIA KHURD	DAVINDRA	540	PUNGRAIN	0
4	25-04-2024	349	PB04N6782	284	3865	GHOLIA KHURD	DAVINDRA	540	PUNGRAIN	0
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