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Account No. 532

Name :SUKHCHARAN SINGH

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
BHALOOR (GSB) R/H KKPPB46W0797 3162050 Kgs810.00 38.20755 30,948.12 1.9321,497.300.0029,450.82
BHALOOR (GSB) ADANI DAGRUPB46W0797 2108050 Kgs540.00 38.20755 20,632.08 0.0020,632.08
2700135051,580.19 1.9321,497.300.0050,082.89

Account No. 532

Name :SUKHCHARAN 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.
BHALOOR (GSB) R/H KKPPB46W0797 3162050 Kgs810.00 38.21 30,948.12 1.9321,497.300.0029,450.82
BHALOOR (GSB) ADANI DAGRUPB46W0797 2108050 Kgs540.00 38.21 20,632.08 0.0020,632.08
2700135051,580.19 1.9321,497.300.0050,082.89

Account No. 532

Name :SUKHCHARAN 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 : 457

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
BHALOOR (GSB) R/H KKPPB46W0797 3162050 Kgs810.00 38.21 30,948.12 1.9321,497.300.0029,450.82
BHALOOR (GSB) ADANI DAGRUPB46W0797 2108050 Kgs540.00 38.21 20,632.08 0.0020,632.08
2700135051,580.19 1.9321,497.300.0050,082.89
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 01-05-2024 532 PB46W0797 457 43 BHALOOR R/H KKP 540 PUNGRAIN 0
2 02-05-2024 532 PB46W0797 457 47 BHALOOR R/H KKP 540 PUNGRAIN 0
3 04-05-2024 532 PB46W0797 457 57 BHALOOR ADANI DAGRU 540 PUNGRAIN 0
4 06-05-2024 532 PB46W0797 457 71 BHALOOR ADANI DAGRU 540 PUNGRAIN 0
5 09-05-2024 532 PB46W0797 457 83 BHALOOR R/H KKP 540 PUNGRAIN 0
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