Spreadsheet: 289161d1389430947-can-not-open-excel-file-akola-mandi-year-2013to2014
Sheet: Sheet1

CONT.NO.    871 A
DATE. 10/04/2013 |  | COMPUTER CODE- POA13-00004 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO | 15.417
NO. |  |  |  |  |  | AMT |  | 10 | 2013-11-04 00:00:00 | MH21/D-9575 | 156 | 15.573 | 15.49 |  | 871 A |  |  | REC | 14.334
529 | 2013-10-04 00:00:00 | PATIL & COMPANY | 3.91 | 3850 | 6.5 |  |  |  |  |  | 156 |  |  |  |  | 15.334 | 15.417
212 | 2013-10-04 00:00:00 | ARAVIND JOSHI | 11.76 | 4000 | 21 |  |  |  |  |  |  |  |  |  |  | 15.419
1709 | 2013-10-04 00:00:00 | [NAME] | 113.18 | 4054.985 | 204.8
232 | 2013-10-04 00:00:00 | AYUSH TRADERS | 13.93 | 4000 | 25 |  | 154.19
1948 | 2013-10-04 00:00:00 | CHANDRAPRABHA TRADING COMPANY | 11.41 | 4060 | 21.4 |  | 623360
CONT.NO.    878 A
DATE. 12/04/2013 |  | COMPUTER CODE- POA13-00011 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 61 | [NAME] | MH30/2507 | 42 | 4.157 | 4.157 |  | 878A |  |  | REC
54 | 2013-12-04 00:00:00 | BAFANA TRADING COMPANY | 41.16 | 3895.505 | 75.01 |  |  |  |  |  | 42 |  |  |  |  | 4.115 | 4.115
 |  |  | 41.16 |  |  | 160414 |  |  |  |  |  |  |  |  |  | 4.116
CONT.NO.    887 A
DATE. 17/04/2013 |  | COMPUTER CODE- POA13-00023 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 61 | [NAME] | MH30/2507 | 71 | 7.075 | 7.043 |  | 887A |  |  | REC
1500 | 17/04/2013 | RAMESHCHANDRA OMPRAKASH | 1.13 | 3835 | 1.45 |  |  |  |  |  | 71 |  |  |  |  | 6.972 | 7.004
1711 | 17/04/2013 | [NAME] | 68.91 | 3736.865 | 125.63 |  |  |  |  |  |  |  |  |  |  | 7.004
CONT.NO.    901 A
DATE. 22/04/2013 |  | COMPUTER CODE- POA13-00034 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 93 | 23/04/2013 | MH30/2507 | 98 | 9.781 | 9.77 |  | 901A |  |  | REC
259 | 22/04/2013 | AYUSH TRADERS | 27.81 | 3726.199 | 50.41 |  |  |  |  |  | 98 |  |  |  |  | 9.671999999999999 | 9.683
1715 | 22/04/2013 | [NAME] | 5.63 | 3780 | 10.6 |  |  |  |  |  |  |  |  |  |  | 9.684
17531 | 22/04/2013 | JAJU BROTHERS | 11.2 | 3734.732 | 20.01
67 | 22/04/2013 | JAY GAJANAN TRADING | 10.62 | 3750 | 20
34 | 22/04/2013 | KANAIYALAL KAMALKISHOR | 41.58 | 3733.095 | 75.91
CONT.NO.    907 A
DATE. 24/04/2013 |  | COMPUTER CODE- POA13-00040 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 116 | 25/04/2013 | MP08/D-1181 | 101 | 10.132 | 10.1 |  | 907A |  |  | REC
35 | 24/04/2013 | KANAIYALAL KAMALKISHOR | 51.31 | 3780 | 93.2 |  |  |  |  |  | 101 |  |  |  |  | 9.999 | 10.031
1716 | 24/04/2013 | [NAME] | 6.13 | 3800 | 11 |  |  |  |  |  |  |  |  |  |  | 10.03
526 | 24/04/2013 | [NAME] | 21.25 | 3810 | 37.5
445 | 24/04/2013 | [NAME] | 21.61 | 3761.421 | 39.69
CONT.NO.    911 A
DATE. 26/04/2013 |  | COMPUTER CODE- POA13-00043 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 124 | 27/04/2013 | MP08/D-1181 | 97 | 9.668 | 9.64 |  | 911A |  |  | REC
529 | 26/04/2013 | [NAME] | 33.36 | 3925 | 61 |  |  |  |  |  | 97 |  |  |  |  | 9.543 | 9.571
1717 | 26/04/2013 | [NAME] | 62.36 | 3935 | 113.4 |  |  |  |  |  |  |  |  |  |  | 9.572
CONT.NO.    913 A
DATE. 27/04/2013 |  | COMPUTER CODE- POA13-00046 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 130 | 28/04/2013 | MH30/2507 | 110 | 10.981 | 10.9 |  | 913A |  |  | REC
100 | 27/04/2013 | BAFANA TRADING COMPANY | 37.07 | 3801.988 | 66.3 |  |  |  |  |  | 110 |  |  |  |  | 10.79 | 10.871
1718 | 27/04/2013 | [NAME] | 57.52 | 3825 | 104 |  |  |  |  |  |  |  |  |  |  | 10.871
2226 | 27/04/2013 | SURENDRA TRADERS | 14.12 | 3825 | 25
CONT.NO.    926 A
DATE. 02/05/2013 |  | COMPUTER CODE- POA13-00059 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 153 | 2013-03-05 00:00:00 | MP08/1181 | 99 | 9.895 | 9.87 |  | 926 A |  |  | REC
1547 | 2013-02-05 00:00:00 | RAMESHCHANDRA OMPRAKASH CHANDAK | 35.88 | 3700 | 65 |  |  | 154 | 2013-03-05 00:00:00 | MH30/2507 | 100 | 9.976 | 9.93 |  | 926 A
1720 | 2013-02-05 00:00:00 | [NAME] | 50.84 | 3709.992 | 92.01
534 | 2013-02-05 00:00:00 | [NAME] | 14.38 | 3700 | 25 |  |  |  |  |  |  |  |  |  |  | 19.673
95 | 2013-02-05 00:00:00 | SAMIR TRADERS | 22.83 | 3675 | 40.75
248 | 2013-02-05 00:00:00 | ARAVIND JOSHI | 70.89 | 3670 | 129.7
493 | 2013-02-05 00:00:00 | SHYAMRAW SHANKAR DIGHOLE | 1.91 | 3675 | 3.75
CONT.NO.    933 A
DATE. 04/05/2013 |  | COMPUTER CODE- POA13-00066 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 170 | 2013-05-05 00:00:00 | MP08/1181 | 151 | 15.125 | 15.08 |  | 933 A |  |  | REC
101 | 2013-04-05 00:00:00 | GIRIRAJ CORPORATION | 48.54 | 3795 | 87.7 |  |  |  |  |  | 151 |  |  |  |  | 14.929 | 14.974
1721 | 2013-04-05 00:00:00 | [NAME] | 16.74 | 3738.381 | 30.5 |  |  |  |  |  |  |  |  |  |  | 14.974
109 | 2013-04-05 00:00:00 | BAFANA TRADING COMPANY | 71.97 | 3774.628 | 131.02
17547 | 2013-04-05 00:00:00 | JAJU BROTHERS | 10.07 | 3780 | 18.4
2236 | 2013-04-05 00:00:00 | SURENDRA TRADERS | 2.42 | 3800 | 3
CONT.NO.    936 A
DATE. 06/05/2013 |  | COMPUTER CODE- POA13-00069 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 175 | 2013-08-05 00:00:00 | MH21/D-9575 | 44 | 4.431 | 4.431 |  | 936 A |  |  | REC
1722 | 2013-06-05 00:00:00 | [NAME] | 18.41 | 3800 | 34 |  |  |  |  |  | 44 |  |  |  |  | 4.387 | 4.387
42 | 2013-06-05 00:00:00 | KNAILAL KAMALKISHOR | 22.24 | 3787.986 | 39.19 |  |  |  |  |  |  |  |  |  |  | 4.387
3053 | 2013-06-05 00:00:00 | DHONE & COMPANY | 3.22 | 3775 | 5.5
CONT.NO.    938 A
DATE. 07/05/2013 |  | COMPUTER CODE- POA13-00071 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 175 | 2013-08-05 00:00:00 | MH21/D-9575 | 117 | 11.629 | 11.589 |  | 938 A |  |  | REC
680 | 2013-07-05 00:00:00 | RUPNARAYAN TRADERS | 51.53 | 3815 | 93.05 |  |  |  |  |  | 117 |  |  |  |  | 11.472 | 11.512
1723 | 2013-07-05 00:00:00 | [NAME] | 31.22 | 3815 | 57.7 |  |  |  |  |  |  |  |  |  |  | 11.513
603 | 2013-07-05 00:00:00 | GIRIRAJ CORPORATION | 32.38 | 3805 | 59.1
CONT.NO.    949 A
DATE. 28/05/2013 |  | COMPUTER CODE- POA13-00081 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 215 | 29/5/2013 | MP08/1181 | 97 | 9.725 | 9.66 |  | 949 A |  |  | REC
1743 | 28/05/2013 | [NAME] | 46.46 | 3600 | 84 |  |  |  |  |  | 97 |  |  |  |  | 9.563 | 9.628
899 | 28/05/2013 | VILAS TRADING COMPANY | 49.82 | 3600 | 90 |  |  |  |  |  |  |  |  |  |  | 9.628
CONT.NO.    954 A
DATE. 29/05/2013 |  | COMPUTER CODE- POA13-00085 | VOUCHER INSERTED |  |  |  | BILL PASS
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS |  | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 224 | 30/5/2013 | MH30/B-2507 | 102 | 10.152 | 10.11 |  | 954 A |  |  | REC
1745 | 29/05/2013 | [NAME] |  | 3622.425 | 82.38 |  |  |  |  |  | 102 |  |  |  |  | 10.008 | 10.05
153 | 29/05/2013 | JAY GAJANAN TRADING | 54.72 | 3483.602 | 90 |  |  |  |  |  |  |  |  |  |  | 10.05
CONT.NO.    957 A
DATE. 30/05/2013 |  | COMPUTER CODE- POA13-00089 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 229 | 31/5/2013 | MH21/D-9575 | 121 | 12.054 | 12.03 |  | 957 A |  |  | REC
3074 | 30/05/2013 | DHONE & COMPANY | 26.52 | 3635 | 48.8 |  |  |  |  |  | 121 |  |  |  |  | 11.909 | 11.933
 | 30/05/2013 | [NAME] | 51.77 | 3630 | 92.9 |  |  |  |  |  |  |  |  |  |  | 11.934
 | 30/05/2013 | [NAME] | 41.05 | 3629.385 | 73.75
CONT.NO.    961 A
DATE. 31/05/2013 |  | COMPUTER CODE- POA13-00093 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 235 | 2013-01-06 00:00:00 | MH21/D-9575 | 153 | 15.31 | 15.24 |  | 961 A |  |  | REC
577 | 31/05/2013 | [NAME] | 34.81 | 3610 | 62.9 |  |  |  |  |  | 153 |  |  |  |  | 15.087 | 15.157
2289 | 31/05/2013 | SURENDRA TRADERS | 16.85 | 3554.849 | 30.79 |  |  |  |  |  |  |  |  |  |  | 15.159
1747 | 31/05/2013 | [NAME] | 99.93 | 3614.068 | 181.18
CONT.NO.    965 A
DATE. 01/06/2013 |  | COMPUTER CODE- POA13-00096 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 269 | 2013-05-06 00:00:00 | MH04/2977 | 78 | 7.748 | 7.748 |  | 965 A |  |  | REC
1749 | 2013-01-06 00:00:00 | [NAME] | 62.38 | 3508.396 | 113.26 |  |  |  |  |  | 78 |  |  |  |  | 7.67 | 7.67
1056 | 2013-01-06 00:00:00 | GIRIRAJ CORPORATION | 14.33 | 3543.528 | 25.24 |  |  |  |  |  |  |  |  |  |  | 7.671
CONT.NO.    969 A
DATE. 06/06/2013 |  | COMPUTER CODE- POA13-00100 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 269 | 2013-05-06 00:00:00 | MH04/2977 | 97 | 9.58 | 9.732 |  | 969 A |  |  | REC
222 | 2013-03-06 00:00:00 | BAFANA TRADING COMPANY | 24.5 | 3550 | 45 |  |  |  |  |  | 97 |  |  |  |  | 9.635 | 9.483
1392 | 2013-03-06 00:00:00 | BADAL TRADING COMPANY | 24.83 | 3525 | 45.25 |  |  |  |  |  |  |  |  |  |  | 9.485
1057 | 2013-03-06 00:00:00 | GIRIRAJ CORPORATION | 10.7 | 3550 | 20
2295 | 2013-03-06 00:00:00 | SURENDRA TRADERS | 26.95 | 3525 | 48.25
1750 | 2013-03-06 00:00:00 | [NAME] |  | 3490.184 | 14.25
CONT.NO.    973 A
DATE. [NAME] |  | COMPUTER CODE- POA13-00104 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 282 | 2013-05-06 00:00:00 | MP08/1181 | 119 | 11.922 | 11.91 |  | 973 A |  |  | REC
1751 | 2013-04-06 00:00:00 | [NAME] | 7.18 | 3570 | 12.4 |  |  |  |  |  | 119 |  |  |  |  | 11.791 | 11.803
224 | 2013-04-06 00:00:00 | BAFANA TRADING COMPANY | 37.13 | 3550 | 66.5 |  |  |  |  |  |  |  |  |  |  | 11.803
3222 | 2013-04-06 00:00:00 | AKOLA JILHA SOSAYATI | 73.72 | 3570 | 132.6
CONT.NO.    1032 A
DATE. 01/07/2013 |  | COMPUTER CODE- POA13-00164 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 540 | 2013-03-07 00:00:00 | MH04/2977 | 73 | 7.313 | 7.313 |  | 1032 A |  |  | REC
1651 | 2013-01-07 00:00:00 | RAMESHCHANDRA CHANDAK | 41.9 | 3450 | 75 |  |  |  |  |  | 73 |  |  |  |  | 7.24 | 7.24
540 | 2013-01-07 00:00:00 | [NAME] |  | 3611.041 | 55.25 |  |  |  |  |  |  |  |  |  |  | 7.24
CONT.NO.    1037 A
DATE. 02/07/2013 |  | COMPUTER CODE- POA13-00169 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 540 | 2013-03-07 00:00:00 | MH04/2977 | 96 | 9.561 | 9.517 |  | 1037 A |  |  | REC
1773 | 2013-02-07 00:00:00 | [NAME] | 42.76 | 3650 | 77 |  |  |  |  |  | 96 |  |  |  |  | 9.421 | 9.465
626 | 2013-02-07 00:00:00 | [NAME] | 51.9 | 3550 | 93 |  |  |  |  |  |  |  |  |  |  | 9.466
CONT.NO.    1062 A
DATE. 10/07/2013 |  | COMPUTER CODE- POA13-00194 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 606 | 2013-11-07 00:00:00 | MH21/D-9575 | 200 | 20.04 | 20.01 |  | 1062 A |  |  | REC
345 | 2013-10-07 00:00:00 | BAFANA TRADING COMPANY | 95.63 | 3764.034 | 172.43 |  |  | 607 | 2013-11-07 00:00:00 | MH04/2977 | 200 | 19.93 | 19.94 |  | 1062 A
251 | 2013-10-07 00:00:00 | [NAME] | 50.12 | 3780 | 89.4 |  |  | 611 | 2013-11-07 00:00:00 | MH30/B-2507 | 96 | 9.645 | 9.65 |  | 1062 A
2864 | 2013-10-07 00:00:00 | GOVIND TRADERS | 25.27 | 3715 | 46.95 |  |  | 612 | 2013-11-07 00:00:00 | MP08/D-1181 | 117 | 11.73 | 11.72 |  | 1062 A
380 | 2013-10-07 00:00:00 | GHUGE [NAME] | 129.74 | 3756.265 | 234.18
1370 | 2013-10-07 00:00:00 | SHRI NATHSAI AGENCY | 8.68 | 3775 | 16 |  |  |  |  |  |  |  |  |  |  | 60.685
745 | 2013-10-07 00:00:00 | UTAMM TUKARAM SABALE | 181.78 | 3738.119 | 326.73
16 | 2013-10-07 00:00:00 | ADITYA TRADING COMPANY | 64.85 | 3737.259 | 116.75
434 | 2013-10-07 00:00:00 | ARIHANT TRADING COMPANY | 50.78 | 3738.208 | 89.8
 | [NAME] PASS [NAME] BAFANA TRADING CHI AMT SHEET NUSAR GHETALI HOTI
CONT.NO.    1069 A
DATE. 12/07/2013 |  | COMPUTER CODE- POA13-00201 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 639 | 13/7/2013 | MH04/2977 | 197 | 19.74 | 19.72 |  | 1069 A |  |  | REC
2865 | 2013-12-07 00:00:00 | GOVIND TRADERS | 43.49 | 3750.439 | 77.41 |  |  | 640 | 13/7/2013 | MP08/1181 | 113 | 11.31 | 11.32 |  | 1069 A
79 | 2013-12-07 00:00:00 | BHATKAR [NAME] | 18.38 | 3700 | 33 |  |  | 641 | 13/7/2013 | MH21/9575 | 170 | 17.04 | 17.03 |  | 1069 A
588 | 2013-12-07 00:00:00 | DARSHAN TRADING COMPANY | 280.38 | 3714.151 | 503.34
568 | 2013-12-07 00:00:00 | PATIL & COMPANY | 14.4 | 3659.184 | 24.75 |  |  |  |  |  |  |  |  |  |  | 47.506
390 | 2013-12-07 00:00:00 | GHUGE [NAME] | 118.41 | 3700 | 213
CONT.NO.    1077 A
DATE. 16/07/2013 |  | COMPUTER CODE- POA13-00209 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 678 | 17/7/2013 | MH21/D-9575 | 169 | 16.92 | 16.95 |  | 1077 A |  |  | REC
1786 | 16/07/2013 | RAMESHCHANDRA OMPRAKASH | 50.93 | 3518.046 | 91.92 |  |  |  |  |  | 169 |  |  |  |  | 16.781 | 16.751
1412 | 16/07/2013 | BADAL TRADING COMPANY | 1.98 | 3560 | 3.2 |  |  |  |  |  |  |  |  |  |  | 16.751
4648 | 16/07/2013 | SATYAJIT TRADING | 32.89 | 3570 | 58.7
212 | 16/07/2013 | SAMIR TRADERS |  | 3573.293 | 147.23
CONT.NO.    1092AK A
DATE. [NAME] |  | COMPUTER CODE- POA13-00248 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT |  | 739 | 25/07/2013 | MH30/B-2507 | 132 | 13.102 | 13.102 |  | 1092AK A |  |  | REC
29 | [NAME] | DEVIDAS PANDHARIYA | 51.5 | 3750 |  |  |  | 740 | 25/07/2013 | MP08/D-1181 | 132 | 13.102 | 13.102 |  | 1092AK A
30 | [NAME] | DEVIDAS PANDHARIYA | 56.8 | 3750 |  |  |  | 741 | 25/07/2013 | MH21/D-9575 | 133 | 13.123 | 13.123 |  | 1092AK A
46 | [NAME] | DEVIDAS PANDHARIYA | 58.3 | 3750
36 | [NAME] | DEVIDAS PANDHARIYA | 52.8 | 3750 |  |  |  |  |  |  |  |  |  |  |  | 38.93
35 | [NAME] | DEVIDAS PANDHARIYA | 59.3 | 3750
44 | [NAME] | DEVIDAS PANDHARIYA | 58.2 | 3750
43 | [NAME] | DEVIDAS PANDHARIYA | 52.4 | 3750
 |  | WITHOUT MANDI TAX
CONT.NO.    1130 A
DATE. 10/08/2013 |  | COMPUTER CODE- POA13-00263 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 801 | 2013-11-08 00:00:00 | MP08/1181 | 111 | 11.145 | 11.15 |  | 1130 A |  |  | REC
424 | 2013-10-08 00:00:00 | BAFANA TRADING COMPANY | 2.87 | 3400 | 5 |  | 901125 |  |  |  | 111 |  |  |  |  | 11.039 | 11.034
126 | 2013-10-08 00:00:00 | KANAIYALAL KAMALKISHOR | 97.25 | 3346.252 | 175.99 |  | 901112 |  |  |  |  |  |  |  |  | 11.034
695 | 2013-10-08 00:00:00 | SHRADHA TRADERS |  | 3388.689 | 16.2 |  | 901127
930 | 2013-10-08 00:00:00 | RADHAKRUSHNA TRADING COMPANY | 1.45 | 3400 | 1 |  | 901128
CONT.NO.    1134 A
DATE. 12/08/2013 |  | COMPUTER CODE- POA13-00267 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 813 | 13/8/2013 | MH21/D-9575 | 132 | 13.204 | 13.18 |  | 1134 A |  |  | REC
1793 | 2013-12-08 00:00:00 | [NAME] | 11.13 | 3400 | 19 |  | 901136 |  |  |  | 132 |  |  |  |  | 13.048 | 13.072
428 | 2013-12-08 00:00:00 | BAFANA TRADING COMPANY | 20.11 | 3400 | 36 |  | 901137 |  |  |  |  |  |  |  |  | 13.072
3265 | 2013-12-08 00:00:00 | AKOLA JILHA SOSAYATI | 50.65 | 3301.933 | 91.09 |  | 901138
2556 | 2013-12-08 00:00:00 | RAJENDRAKUMAR JOSHI | 4.93 | 3239.351 | 9 |  | 901139
3086 | 2013-12-08 00:00:00 | [NAME] TRADERS | 13.53 | 3380 | 24.6 |  | 901140
127 | 2013-12-08 00:00:00 | KANAIYALAL KAMALKISHOR |  | 3378.367 | 53.99 |  | 901141
CONT.NO.    A
DATE. 13/08/2013 |  | COMPUTER CODE- POA13-00272 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 826 | 14/8/2013 | MH21/D-9575 | 186 | 18.589 | 18.52 |  | 1139 A |  |  | REC
128 | 13/08/2013 | KANHAIYALAL KAMALKISHOR |  | 3341.704 | 161.83 |  | 901148 |  |  |  | 186 |  |  |  |  | 18.334 | 18.403
1421 | 13/08/2013 | BADAL TRADING COMPANY | 12.57 | 3410 | 23.3 |  | 901149 |  |  |  |  |  |  |  |  | 18.404
1824 | 13/08/2013 | RAMESHACHANDRA OMPRAKASH | 14.14 | 3250 | 25 |  | 901150
1794 | 13/08/2013 | [NAME] | 24.24 | 3425 | 43 |  | 901151
1094 | 13/08/2013 | GIRIRAJ CORPORATION | 43.67 | 3412.503 | 78.99 |  | 901152
CONT.NO.    1144 A
DATE. 14/08/2013 |  | COMPUTER CODE- POA13-00277 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 833 | 16/8/2013 | MH04/2977 | 160 | 16 | 16 |  | 1144 A |  |  | REC
1796 | 14/08/2013 | [NAME] | 33.27 | 3370 | 61.1 |  | 901166 | 834 | 16/8/2013 | MP08/D-1181 | 98 | 9.869 | 9.83 |  | 1144 A
434 | 14/08/2013 | BAFANA TRADING COMPANY | 24.32 | 3350 | 43 |  | 901167
2670 | 14/08/2013 | ANAND TRADERS | 31.36 | 3360 | 57.4 |  | 901168 |  |  |  |  |  |  |  |  | 25.611
923 | 14/08/2013 | UTAMM TUKARAM SABALE |  | 3314.286 | 75.42 |  | 901169
712 | 14/08/2013 | SHRADHA TRADERS | 9.67 | 3340 | 18.2 |  | 901170
3120 | 14/08/2013 | DHONE & COMPANY | 1.48 | 3340 | 1.8 |  | 901172
1825 | 14/08/2013 | RAMESHACHANDRA OMPRAKASH | 69.66 | 3300 | 126 |  | 901171
129 | 14/08/2013 | KANHAIYALAL KAMALKISHOR | 44.1 | 3350 | 79 |  | 901173
CONT.NO.    A
DATE. 09/09/2013 |  | COMPUTER CODE- POA13-00313 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 963 | 2013-09-09 00:00:00 | MH30/AB-1355 | 6 | 0.601 | 0.55 |  |  |  |  | REC
688 | 2013-09-09 00:00:00 | [NAME] | 6.01 | 3001.25 | 10.49 |  |  |  |  |  | 6 |  |  |  |  | 0.544 | 0.595
 |  |  | 0.601 |  |  | 18048 |  |  |  |  |  |  |  |  |  | 0.601
 |  |  | cheque no. 901315
CONT.NO.    4 A
DATE. [NAME] |  | COMPUTER CODE- POA13-00316 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 965 | 2013-06-10 00:00:00 | MH21/D-9575 | 211 | 21.05 | 21.02 |  | 4A |  |  | REC
593 | 2013-05-10 00:00:00 | PATIL & COMPANY |  | 2976.924 | 38.21 |  | 885801 |  |  |  | 211 |  |  |  |  | 20.809 | 20.839
1450 | 2013-05-10 00:00:00 | BADAL TRADING COMPANY | 10 | 2850 | 18 |  | 885802 |  |  |  |  |  |  |  |  | 20.864
292 | 2013-05-10 00:00:00 | SAMIR TRADERS |  | 3027.473 | 113 |  | 885803
1877 | 2013-05-10 00:00:00 | [NAME] | 13.69 | 2850 | 24.5 |  | 885804
1153 | 2013-05-10 00:00:00 | GIRIRAJ CORPORATION |  | 3030.805 | 112 |  | 885805
729 | 2013-05-10 00:00:00 | [NAME] | 27.58 | 3025 | 50.5 |  | 885806
3757 | 2013-05-10 00:00:00 | [NAME] | 9.69 | 2861 | 17.91 |  | 885807
CONT.NO.    10 A
DATE. 07/10/2013 |  | COMPUTER CODE- POA13-00322 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 981 | 2013-08-10 00:00:00 | MP08/1181 | 99 | 9.888 | 9.85 |  | 10A |  |  | REC
4508 | 2013-07-10 00:00:00 | HANUMAN TRADERS |  | 2612.631 | 11.75 |  | 885808 | 983 | 2013-08-10 00:00:00 | MH21/D-9575 | 200 | 20 | 19.96 |  | 10A
1451 | 2013-07-10 00:00:00 | BADAL TRADING COMPANY | 10.91 | 2800 | 19 |  | 885809 | 982 | 2013-08-10 00:00:00 | MH04/2977 | 200 | 20 | 19.94 |  | 10A
542 | 2013-07-10 00:00:00 | BAFANA TRADING COMPANY | 6.51 | 3050 | 12.5 |  | 885810
595 | 2013-07-10 00:00:00 | PATIL & COMPANY |  | 3080.683 | 14 |  | 885811 |  |  |  |  |  |  |  |  | 49.39
1883 | 2013-07-10 00:00:00 | [NAME] |  | 2813.026 | 204.37 |  | 885812
732 | 2013-07-10 00:00:00 | [NAME] | 24.12 | 2881.136 | 44 |  | 885813
999 | 2013-07-10 00:00:00 | GIRIRAJ CORPORATION | 124.82 | 2861.541 | 226.45 |  | 885814
295 | 2013-07-10 00:00:00 | SAMIR TRADERS |  | 2892.26 | 363.01 |  | 885815
 | GIRIRAJ CORP. LA RS.100 PAYMENT  KAMI DILE
CONT.NO.    17 A
DATE. /10/2013 |  | COMPUTER CODE- POA13-00328 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 991 | 2013-09-10 00:00:00 | MH04/H-2977 | 185 | 18.45 | 18.44 |  | 17 A |  |  | REC
297 | 2013-08-10 00:00:00 | SAMIR TRADERS | 11.53 | 2850 | 21.5 |  | 885816 |  |  |  | 185 |  |  |  |  | 18.255 | 18.265
737 | 2013-08-10 00:00:00 | [NAME] | 8.04 | 3000 | 14 |  | 885817 |  |  |  |  |  |  |  |  | 18.265
1116 | 2013-08-10 00:00:00 | GIRIRAJ CORPORATION | 69.05 | 2807.118 | 125.5 |  | 885818
2084 | 2013-08-10 00:00:00 | RAMESHCHANDRA OMP CHANDAK | 44.4 | 2974.403 | 80.51 |  | 885819
3327 | 2013-08-10 00:00:00 | AKOLA JILHA SOSAYATI | 13.29 | 2625 | 22.75 |  | 885820
1884 | 2013-08-10 00:00:00 | [NAME] |  | 2888.924 | 66.5 |  | 885821
CONT.NO.    23 A
DATE. 09/10/2013 |  | COMPUTER CODE- POA13-00334 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1008 | 2013-10-10 00:00:00 | MP08/1181 | 146 | 14.63 | 14.61 |  | 23 A |  |  | REC
1203 | 2013-09-10 00:00:00 | VITTAL TRADING COMPANY |  | 2824.769 | 141.26 |  | 885838 | 1009 | 2013-10-10 00:00:00 | MH04/2977 | 200 | 20 | 20.13 |  | 23 A
303 | 2013-09-10 00:00:00 | SAMIR TRADERS | 35.55 | 3050 | 63.5 |  | 885839 | 1010 | 2013-10-10 00:00:00 | MH21/D-9575 | 190 | 19 | 19.08 |  | 23 A
86 | 2013-09-10 00:00:00 | BHATKAR [NAME] | 3.61 | 3000 | 6 |  | 885840 | 1081 | 13/10/2013 | MH30/9577 | 5 | 0.47 | 0.47 |  | 29 A
597 | 2013-09-10 00:00:00 | PATIL & COMPANY | 19.55 | 3175 | 34.75 |  | 885841
85 | 2013-09-10 00:00:00 | GIRIRAJ CORPORATION |  | 3039.295 | 258.19 |  | 885842 |  |  |  |  |  |  |  |  | 53.559
2504 | 2013-09-10 00:00:00 | SURENDRA TRADERS |  | 3194.32 | 92.04 |  | 885843
742 | 2013-09-10 00:00:00 | [NAME] | 102.3 | 2982.933 | 182.95 |  | 885844
1892 | 2013-09-10 00:00:00 | [NAME] |  | 3044.328 | 178.01 |  | 885845
CONT.NO.    27 A
DATE. 10/10/2013 |  | COMPUTER CODE- POA13-00337 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1029 | 2013-11-10 00:00:00 | MH04/2977 | 200 | 19.975 | 19.93 |  | 27 A |  |  | REC
87 | 2013-10-10 00:00:00 | BHATKAR [NAME] | 13.28 | 2750 | 23 |  | 885846 | 1030 | 2013-11-10 00:00:00 | MP08/1181 | 142 | 14.25 | 14.22 |  | 27 A
48 | 2013-10-10 00:00:00 | BHOGESHWAR TRADING COMPANY |  | 3024.903 | 184.99 |  | 885847 | 1032 | 2013-11-10 00:00:00 | MH21/D-9575 | 200 | 20 | 19.96 |  | 27 A
3330 | 2013-10-10 00:00:00 | AKOLA JILHA SOSAYATI | 33.83 | 2800 | 60 |  | 885848 | 1033 | 2013-11-10 00:00:00 | MTV-2765 | 140 | 13.975 | 13.95 |  | 27 A
598 | 2013-10-10 00:00:00 | PATIL & COMPANY | 58.2 | 3100 | 104 |  | 885849 | 1079 | 13/10/2013 | MH27/X-2233 | 107 | 10.776 | 10.776 |  | 27 A
574 | 2013-10-10 00:00:00 | KASTKAR TRADING COMPANY |  | 2871.016 | 46 |  | 885850
1204 | 2013-10-10 00:00:00 | VITTAL TRADING COMPANY |  | 2874.076 | 40.51 |  | 885851 |  |  |  |  |  |  |  |  | 77.987
1893 | 2013-10-10 00:00:00 | [NAME] |  | 3012.683 | 256.51 |  | 885852
2099 | 2013-10-10 00:00:00 | RAMESHCHANDRA OMPRAKASH | 54.47 | 2812.062 | 96.98 |  | 885853
305 | 2013-10-10 00:00:00 | SAMIR TRADERS |  | 3082.344 | 123.97 |  | 885854
745 | 2013-10-10 00:00:00 | [NAME] | 88.94 | 3103.806 | 159.49 |  | 885855
68 | 2013-10-10 00:00:00 | GIRIRAJ CORPORATION | 166.34 | 2828.15 | 298.53 |  | 885856
CONT.NO.    29 A
DATE. 11/10/2013 |  | COMPUTER CODE- POA13-00340 | VOUCHER INSERTED
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1043 | 2013-12-10 00:00:00 | MH04/H-2977 | 199 | 19.9 | 19.86 |  | 29 A |  |  | REC
3333 | 2013-11-10 00:00:00 | AKOLA JILHA SOSAYATI | 9.33 | 2800 | 16 |  | 885823 | 1052 | 2013-12-10 00:00:00 | MH05/669 | 141 | 14.04 | 13.99 |  | 29 A
558 | 2013-11-10 00:00:00 | BAFANA TRADING COMPANY | 59.72 | 3100 | 107 |  | 885824 | 1053 | 2013-12-10 00:00:00 | MTV-2765 | 140 | 14 | 13.97 |  | 29 A
88 | 2013-11-10 00:00:00 | BHATKAR [NAME] |  | 3025.499 | 34.99 |  | 885825 | 1058 | 2013-12-10 00:00:00 | MH21/D-9575 | 200 | 19.97 | 19.92 |  | 29 A
2 | 2013-11-10 00:00:00 | PATIL & COMPANY | 23.31 | 3150 | 40.5 |  | 885826 | 1060 | 2013-12-10 00:00:00 | MP08/1181 | 140 | 14.025 | 14 |  | 29 A
1205 | 2013-11-10 00:00:00 | VITTAL TRADING COMPANY | 20.21 | 2937.952 | 35.99 |  | 885827 | 1079 | 13/10/2013 | MH27/X-2233 | 73 | 7.299 | 7.084 |  | 29 A
4842 | 2013-11-10 00:00:00 | SATYAJIT TRADING |  | 2952.166 | 224.28 |  | 885828 | 1080 | 13/10/2013 | MH27/X-1550 | 150 | 15.025 | 14.98 |  | 29 A
21553 | 2013-11-10 00:00:00 | HARISHKUMAR MALAPANI |  | 2748.587 | 46.75 |  | 885829 | 1081 | 13/10/2013 | MH30/9577 | 155 | 15.53 | 15.4 |  | 29 A
747 | 2013-11-10 00:00:00 | [NAME] | 62.3 | 3006.356 | 112.02 |  | 885830 | 1127 | [NAME] | MH30/AB-1896 | 36 | 3.606 | 3.606 |  | 29 A
2509 | 2013-11-10 00:00:00 | SURENDRA TRADERS | 100.81 | 2733.786 | 181.03 |  | 885831
307 | 2013-11-10 00:00:00 | SAMIR TRADERS |  | 3102.938 | 144.96 |  | 885832 |  |  |  |  |  |  |  |  | 122.162
1454 | 2013-11-10 00:00:00 | BADAL TRADING COMPANY |  | 2980.132 | 59.74 |  | 885833
2702 | 2013-11-10 00:00:00 | SHRI SANT GAJANAN TRADING COMPANY |  | 2956.999 | 61.99 |  | 885834
693 | 2013-11-10 00:00:00 | MANAKAR & SONS | 41.76 | 2851 | 75.24 |  | 885835
1896 | 2013-11-10 00:00:00 | [NAME] | 318.61 | 2917.38 | 572.56 |  | 885836
997 | 2013-11-10 00:00:00 | GIRIRAJ CORPORATION | 264.51 | 2946.709 | 476 |  | 885837
CONT.NO.    40 A
DATE. 12/10/2013 |  | COMPUTER CODE- POA13-00352 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1109 | 13/10/2013 | MH05/P-669 | 140 | 14 | 13.94 |  | 40 A |  |  | REC
1897 | 2013-12-10 00:00:00 | [NAME] |  | 2912.291 | 667.62 |  | 885857 | 1111 | 13/10/2013 | MH04/H-2977 | 200 | 19.985 | 19.93 |  | 40 A
1915 | 2013-12-10 00:00:00 | RAMESHCHNADRS OMPRAKASH | 199.36 | 2810.515 | 362.73 |  | 885858 | 1112 | [NAME] | MP08/D-1181 | 140 | 14 | 13.99 |  | 40 A
700 | 2013-12-10 00:00:00 | MANAKAR & SONS |  | 2778.374 | 557.2 |  | 885859 | 1113 | [NAME] | MTV/2765 | 140 | 13.925 | 13.92 |  | 40 A
749 | 2013-12-10 00:00:00 | [NAME] | 38.66 | 2971.749 | 70.18 |  | 885860 | 1119 | [NAME] | MH21/D-9575 | 190 | 19 | 18.96 |  | 40 A
3335 | 2013-12-10 00:00:00 | AKOLA JILHA SOSAYATI |  | 2636.342 | 33.5 |  | 885861 | 1126 | [NAME] | MH34/M-896 | 180 | 18 | 17.92 |  | 40 A
1455 | 2013-12-10 00:00:00 | BADAL TRADING COMPANY |  | 2686.602 | 138 |  | 885862 | 1127 | [NAME] | MH30/AB-1896 | 214 | 21.543 | 21.334 |  | 40 A
310 | 2013-12-10 00:00:00 | SAMIR TRADERS |  | 3018.916 | 315.05 |  | 885863 | 1128 | [NAME] | MH28/B-8868 | 150 | 15 | 14.91 |  | 40 A
51 | 2013-12-10 00:00:00 | ANANT TRADING COMPANY | 50.69 | 2845 | 80.95 |  | 885864 | 1135 | [NAME] | MH30/L-1990 | 150 | 15 | 14.96 |  | 40 A
1 | 2013-12-10 00:00:00 | PATIL & COMPANY | 23.49 | 3050 | 41.5 |  | 885865 | 1137 | [NAME] | MH30/B-2507 | 123 | 12.384 | 12.11 |  | 40 A
89 | 2013-12-10 00:00:00 | BHATKAR [NAME] | 17.1 | 2700 | 30 |  | 885866
560 | 2013-12-10 00:00:00 | BAFANA TRADING COMPANY |  | 2842.211 | 45.01 |  | 885867 |  |  |  |  |  |  |  |  | 161.215
97 | 2013-12-10 00:00:00 | ADITYA TRADING COMPANY | 22.09 | 2785 | 38.35 |  | 885868
998 | 2013-12-10 00:00:00 | GIRIRAJ CORPORATION |  | 2929.11 | 449.54 |  | 885869
2510 | 2013-12-10 00:00:00 | SURENDRA TRADERS |  | 2830.37 | 76.76 |  | 885870
CONT.NO.    48 A
DATE. [NAME] |  | COMPUTER CODE- POA13-00358 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1149 | 15/10/2013 | MH05/669 | 140 | 14 | 13.94 |  | 48 A |  |  | REC
1898 | [NAME] | [NAME] |  | 2878.812 | 679.91 |  | 85871 | 1156 | 15/10/2013 | MH04/2977 | 200 | 20 | 20 |  | 48 A
704 | [NAME] | MANKAR & SONS |  | 2797.142 | 695.93 |  | 85872 | 1158 | 15/10/2013 | MP08/1181 | 150 | 15 | 14.99 |  | 48 A
2512 | [NAME] | SURENDRA TRADERS |  | 2836.642 | 59.26 |  | 85873 | 1164 | 15/10/2013 | MP09/HF-1099 | 204 | 20.355 | 20.31 |  | 48 A
21556 | [NAME] | HARISHKUMAR MALAPANI | 23.23 | 2800 | 41 |  | 85874 | 1166 | 15/10/2013 | MH21/D-9575 | 199 | 19.9 | 19.89 |  | 48 A
602 | [NAME] | GHUGE [NAME] |  | 2780.057 | 132.78 |  | 85875 | 1181 | 16/10/2013 | MH04/H-2977 | 200 | 19.69 | 19.68 |  | 48 A
484 | [NAME] | SATYAJIT TRADING |  | 2604.558 | 43.6 |  | 85876 | 1184 | 16/10/2013 | MH28/B-8868 | 150 | 15 | 14.95 |  | 48 A
1457 | [NAME] | BADAL TRADING COMPANY |  | 2612.671 | 120.99 |  | 85877 | 1185 | 16/10/2013 | MH34/M-896 | 150 | 14.98 | 14.94 |  | 48 A
564 | [NAME] | BAFANA TRADING COMPANY |  | 2764.085 | 37.99 |  | 85878 | 1186 | 16/10/2013 | MH30/AB-1896 | 250 | 24.955 | 24.91 |  | 48 A
1932 | [NAME] | ME. RAMESHCHANDRA OMPRAKASH | 198.85 | 2846.389 | 362.55 |  | 85879 | 1207 | 19/10/2013 | MH30/B-2507 | 21 | 2.05 | 2.05 |  | 48 A
90 | [NAME] | BHATKAR [NAME] |  | 2767.147 | 77.01 |  | 85880
750 | [NAME] | [NAME] | 109.05 | 3032.719 | 195.99 |  | 85881 |  |  |  |  |  |  |  |  | 164.512
311 | [NAME] | SAMIR TRADERS |  | 2898.055 | 38.5 |  | 85882
3 | [NAME] | PATIL & COMPANY | 43.8 | 2950 | 78 |  | 85883
998 | [NAME] | GIRIRAJ CORPORATION |  | 2831.306 | 398.45 |  | 85884
CONT.NO.    59 A
DATE. 17/10/2013 |  | COMPUTER CODE- POA13-00364 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1188 | [NAME] | MH04/H-2977 | 200 | 20.045 | 20 |  | 59 A |  |  | REC
1902 | 17/10/2013 | [NAME] |  | 3054.1 | 233.49 |  | 885885 | 1189 | [NAME] | MH21/D-9575 | 200 | 19.945 | 19.92 |  | 59 A
3339 | 17/10/2013 | AKOLA JILHA SOSAYATI |  | 2720.475 | 206.55 |  | 885886 | 1196 | [NAME] | MP09/HP-1099 | 198 | 19.805 | 19.77 |  | 59 A
757 | 17/10/2013 | [NAME] | 187.36 | 3094.42 | 335.47 |  | 885887 | 1197 | [NAME] | MH30/AB-1375 | 185 | 18.485 | 18.45 |  | 59 A
317 | 17/10/2013 | SAMIR TRADERS |  | 2788.772 | 29.51 |  | 885888 | 1204 | [NAME] | MH31/CB-7411 | 200 | 19.975 | 19.94 |  | 59 A
91 | 17/10/2013 | BHATKAR [NAME] |  | 2624.519 | 42.51 |  | 885889 | 1205 | 19/10/2013 | MH04/H-2977 | 180 | 17.795 | 17.78 |  | 59 A
4 | 17/10/2013 | PATIL & COMPANY |  | 2912.73 | 82.57 |  | 885890 | 1207 | 19/10/2013 | MH30/B-2507 | 91 | 8.985 | 8.97 |  | 59 A
1461 | 17/10/2013 | BADAL TRADING COMPANY |  | 2475.32 | 36.5 |  | 885891
2710 | 17/10/2013 | SHRI SANT GAJANAN TRADING COMPANY |  | 2770.494 | 180.09 |  | 885892 |  |  |  |  |  |  |  |  | 124.029
610 | 17/10/2013 | GHUGE [NAME] | 7.94 | 2900 | 14 |  | 885893
7 | 17/10/2013 | LAKSHMI SALES CORPORATION | 16.76 | 2600 | 30 |  | 885894
2519 | 17/10/2013 | SURENDRA TRADERS | 110.46 | 2714.747 | 197.05 |  | 885895
570 | 17/10/2013 | BAFANA TRADING COMPANY |  | 2959.581 | 245.92 |  | 885896
1000 | 17/10/2013 | GIRIRAJ CORPORATION | 327.11 | 2979.343 | 585.11 |  | 885897
PATIL & COMPANY BILL CHUKICHE AAHE SHIT WAR BAROBAR AAHE,RS.200 CHAA FARAK AAHE
CONT.NO.    74 A
DATE. 19/10/2013 |  | COMPUTER CODE- POA13-00376 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1229 | 20/10/2013 | MH30/2309 | 200 | 19.98 | 19.94 |  | 74 A |  |  | REC
573 | 19/10/2013 | BAFANA TRADING COMPANY |  | 2867.534 | 53.99 |  | 885898 | 1230 | 20/10/2013 | MH28/B-7123 | 159 | 15.895 | 15.83 |  | 74 A
717 | 19/10/2013 | MANKAR & SONS | 34.53 | 2750 | 61.5 |  | 885899 | 1232 | 20/10/2013 | MH30/1375 | 190 | 19.015 | 18.99 |  | 74 A
3349 | 19/10/2013 | AKOLA JILHA SOSAYATI | 13.94 | 2950 | 25 |  | 885900 | 1233 | 20/10/2013 | MH30/B-2605 | 140 | 13.965 | 13.94 |  | 74 A
93 | 19/10/2013 | BHATKAR [NAME] |  | 2681.285 | 106 |  | 924101 | 1242 | 20/10/2013 | MH04/H-2977 | 200 | 20 | 19.97 |  | 74 A
2526 | 19/10/2013 | SURENDRA TRADERS |  | 2774.068 | 564.86 |  | 924102 | 1243 | 20/10/2013 | MP09/1099 | 200 | 19.975 | 19.95 |  | 74 A
759 | 19/10/2013 | [NAME] | 234.65 | 3013.245 | 422.06 |  | 924103 | 1245 | 20/10/2013 | MH30/B-2507 | 121 | 12.08 | 12.07 |  | 74 A
5 | 19/10/2013 | PATIL & COMPANY |  | 2998.479 | 93.02 |  | 924104 | 1255 | 21/10/2013 | MH30/2767 | 150 | 14.945 | 14.91 |  | 74 A
324 | 19/10/2013 | SAMIR TRADERS |  | 2929.673 | 157.52 |  | 924105 | 1259 | 21/10/2013 | MH31/7411 | 210 | 20.95 | 20.91 |  | 74 A
999 | 19/10/2013 | GIRIRAJ CORPORATION |  | 2970.322 | 609.93 |  | 924106
1909 | 19/10/2013 | [NAME] |  | 2947.276 | 622.96 |  | 924107 |  |  |  |  |  |  |  |  | 155.506
 | SURENDRA TRADERS LA RS.224 KAMI DILE
CONT.NO.    82 A
DATE. 21/10/2013 |  | COMPUTER CODE- POA13-00380 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1267 | 22/10/2013 | MP09/HP-1099 | 200 | 20.035 | 19.98 |  | 82 A |  |  | REC
760 | 21/10/2013 | [NAME] | 191.77 | 2972.01 | 344.64 |  | 924108 | 1269 | 22/10/2013 | MP08/1181 | 145 | 14.545 | 14.52 |  | 82 A
327 | 21/10/2013 | SAMIR TRADERS |  | 3116.315 | 127.51 |  | 924109 | 1276 | 22/10/2013 | MH31/7411 | 235 | 23.45 | 23.4 |  | 82 A
2528 | 21/10/2013 | SURENDRA TRADERS |  | 2630.197 | 54.5 |  | 924110
6 | 21/10/2013 | PATIL & COMPANY | 41.13 | 3100 | 74 |  | 924111 |  |  |  |  |  |  |  |  | 57.508
580 | 21/10/2013 | BAFANA TRADING COMPANY |  | 2915.364 | 195.01 |  | 924112
1943 | 21/10/2013 | ME RAMESHCHANDRA OMPRAKASH | 131.31 | 2778.334 | 235.96 |  | 924113
CONT.NO.    88 A
DATE. 22/10/2013 |  | COMPUTER CODE- POA13-00386 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1298 | 23/10/2013 | MP09/HP-1099 | 178 | 17.745 | 17.72 |  | 88 A |  |  | REC
726 | 22/10/2013 | MANKAR & SONS | 29.93 | 3050 | 52.5 |  | 924114 | 1301 | 23/10/2013 | MH21/9575 | 182 | 18.115 | 18.1 |  | 88 A
3354 | 22/10/2013 | AKOLA JILHA SOSAYATI | 38.85 | 2900 | 70 |  | 924115
9 | 22/10/2013 | PATIL & COMPANY |  | 3054.683 | 35 |  | 924116 |  |  |  |  |  |  |  |  | 35.544
332 | 22/10/2013 | SAMIR TRADERS |  | 2916.487 | 67.48 |  | 924117
862 | 22/10/2013 | NILESH TRADING COMPANY |  | 2772.717 | 40.51 |  | 924118
2532 | 22/10/2013 | SURENDRA TRADERS |  | 2719.687 | 82.26 |  | 924119
585 | 22/10/2013 | BAFANA TRADING COMPANY | 53.04 | 2768.816 | 95 |  | 924120
762 | 22/10/2013 | [NAME] | 106.94 | 3058.35 | 192.05 |  | 924121
CONT.NO.    101 A
DATE. 24/10/2013 |  | COMPUTER CODE- POA13-00398 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1359 | 2013-01-11 00:00:00 | MH21/D-9575 | 194 | 19.43 | 19.44 |  | 101 A |  |  | REC
2538 | 24/10/2013 | SURENDRA TRADERS | 330.04 | 3153.036 | 594 |  | 924126 | 1393 | 2013-01-11 00:00:00 | MH04/H-2977 | 224 | 22.37 | 22.36 |  | 101 A
596 | 24/10/2013 | BAFANA TRADING COMPANY |  | 3102.407 | 257.25 |  | 924127 | 1395 | 2013-01-11 00:00:00 | MH21/D-9575 | 200 | 19.99 | 19.97 |  | 101 A
1916 | 24/10/2013 | [NAME] |  | 3185.086 | 396.79 |  | 924128 | 1399 | 2013-01-11 00:00:00 | MH04/9731 | 130 | 12.97 | 12.97 |  | 101 A
765 | 24/10/2013 | [NAME] | 191.48 | 3247.024 | 339.84 |  | 924129 | 1418 | 2013-02-11 00:00:00 | MH30/AB-2455 | 146 | 14.525 | 14.49 |  | 101 A
99 | 24/10/2013 | BHATKAR [NAME] | 25.71 | 3200 | 46 |  | 924130 | 1419 | 2013-02-11 00:00:00 | MP09/HF-1099 | 200 | 19.935 | 19.9 |  | 101 A
340 | 24/10/2013 | SAMIR TRADERS |  | 3227.813 | 116 |  | 924131 | 1423 | 2013-02-11 00:00:00 | MP08/1181 | 150 | 14.895 | 14.86 |  | 101 A
997 | 24/10/2013 | GIRIRAJ CORPORATION | 408.4 | 3070.652 | 733.72 |  | 924132 | 1450 | 2013-02-11 00:00:00 | MH28/B-2583 | 157 | 15.55 | 15.5 |  | 101 A
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 138.607
CONT.NO.    119 A
DATE. 28/10/2013 |  | COMPUTER CODE- POA13-00411 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1471 | 2013-02-11 00:00:00 | MP09/7183 | 150 | 14.98 | 14.95 |  | 119 A |  |  | REC
772 | 28/10/2013 | [NAME] | 229.51 | 3306.357 | 413 |  | 924133 | 1472 | 2013-02-11 00:00:00 | MP09/KA-9816 | 201 | 20.07 | 20.03 |  | 119 A
17 | 28/10/2013 | PATIL & COMPANY |  | 3278.864 | 193.55 |  | 924134 | 1479 | 2013-02-11 00:00:00 | MP08/D-1181 | 140 | 14.05 | 13.98 |  | 119 A
100 | 28/10/2013 | BHATKAR [NAME] |  | 3195.772 | 71.52 |  | 924135 | 1480 | 2013-02-11 00:00:00 | MH04/2977 | 201 | 20 | 19.95 |  | 119 A
344 | 28/10/2013 | SAMIR TRADERS |  | 3166.453 | 210.03 |  | 924136 | 1481 | 2013-02-11 00:00:00 | MH21/D-9575 | 200 | 20.005 | 19.98 |  | 119 A
1921 | 28/10/2013 | [NAME] |  | 3255.207 | 281.47 |  | 924137 | 1511 | 2013-04-11 00:00:00 | MP09/HR-1099 | 230 | 22.865 | 22.78 |  | 119 A
604 | 28/10/2013 | BAFANA TRADING COMPANY |  | 3317.762 | 157.79 |  | 924138 | 1520 | 2013-04-11 00:00:00 | MH30/B-2507 | 37 | 3.678 | 3.678 |  | 119 A
2544 | 28/10/2013 | SURENDRA TRADERS | 169.99 | 3053.171 | 302.46 |  | 924139
491 | 28/10/2013 | GIRIRAJ CORPORATION | 235.57 | 3214.259 | 424.01 |  | 924140 |  |  |  |  |  |  |  |  | 114.553
CONT.NO.    125  A
DATE. 29/10/2013 |  | COMPUTER CODE- POA13-00417 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1520 | 2013-04-11 00:00:00 | MH30/B-2507 | 86 | 8.567 | 8.562 |  | 125 A |  |  | REC
 | 29/10/2013 | BAFANA TRADING COMPANY |  | 3214.873 | 278 |  | 924141 | 1505 | 2013-04-11 00:00:00 | MP08/1181 | 150 | 14.975 | 14.96 |  | 125 A
18 | 29/10/2013 | PATIL & COMPANY |  | 3309.307 | 149.96 |  | 924142 | 1510 | 2013-04-11 00:00:00 | MP09/K-7183 | 150 | 14.98 | 14.96 |  | 125 A
2548 | 29/10/2013 | SURENDRA TRADERS | 129.74 | 3243.518 | 232.97 |  | 924143 | 1514 | 2013-04-11 00:00:00 | MH21/D-9575 | 200 | 19.965 | 19.94 |  | 125 A
3366 | 29/10/2013 | AKOLA JILHA SOSAYATI | 23.92 | 3150 | 43 |  | 924144 | 1515 | 2013-04-11 00:00:00 | MH04/H-2977 | 200 | 19.935 | 19.9 |  | 125 A
101 | 29/10/2013 | BHATKAR [NAME] | 21.42 | 3150 | 38 |  | 924145 | 1604 | 2013-05-11 00:00:00 | MH30/2507 | 150 | 14.895 | 14.91 |  | 125 A
492 | 29/10/2013 | GIRIRAJ CORPORATION |  | 3158.578 | 229.51 |  | 924146 | 1606 | 2013-05-11 00:00:00 | MH21/D-9575 | 141 | 13.965 | 13.965 |  | 125 A
773 | 29/10/2013 | [NAME] |  | 3333.533 | 465.07 |  | 924147
1925 | 29/10/2013 | [NAME] |  | 3292.093 | 298.97 |  | 924148 |  |  |  |  |  |  |  |  | 106.492
350 | 29/10/2013 | SAMIR TRADERS |  | 3280.938 | 173.79 |  | 924149
CONT.NO.    131 A
DATE. 30/10/2013 |  | COMPUTER CODE- POA13-00423 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1557 | 2013-04-11 00:00:00 | MH30/B-2507 | 150 | 14.955 | 14.96 |  | 131 A |  |  | REC
19 | 30/10/2013 | PATIL & COMPANY | 26.7 | 3450 | 48 |  | 924150 | 1581 | 2013-04-11 00:00:00 | MH30/AB-2309 | 200 | 19.95 | 19.89 |  | 131 A
493 | 30/10/2013 | GIRIRAJ CORPORATION |  | 3379.525 | 255.48 |  | 924151 | 1583 | 2013-04-11 00:00:00 | MH30/AB-1372 | 250 | 24.815 | 24.78 |  | 131 A
2549 | 30/10/2013 | SURENDRA TRADERS | 183.28 | 3246.257 | 334.02 |  | 924152 | 1585 | 2013-04-11 00:00:00 | MH21/7804 | 250 | 24.825 | 24.78 |  | 131 A
 | 30/10/2013 | BAFANA TRADING COMPANY | 145.95 | 3237.787 | 261.99 |  | 924153 | 1586 | 2013-04-11 00:00:00 | MH31/8584 | 200 | 19.97 | 19.92 |  | 131 A
1927 | 30/10/2013 | RAJESH GHANSHYAMDAS |  | 3373.225 | 539.88 |  | 924154 | 1591 | 2013-04-11 00:00:00 | MH04/H-2977 | 151 | 15.125 | 15.125 |  | 131 A
1990 | 30/10/2013 | ME. RAMESHCNANDRA OMPRAKASH | 226.71 | 3250.346 | 407.06 |  | 924155
777 | 30/10/2013 | [NAME] | 164.74 | 3519.746 |  |  | 924156 |  |  |  |  |  |  |  |  | 118.839
 | GIRIRAJ CORPORATION LA RS.83 JAST DILE
CONT.NO.    136 A
DATE. 31/10/2013 |  | COMPUTER CODE- POA13-00428 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1589 | 2013-04-11 00:00:00 | MH30/B-2605 | 150 | 15 | 14.92 |  | 136 A |  |  | REC
2551 | 31/10/2013 | SURENDRA TRADERS | 153.91 | 3386.024 | 277.05 |  | 924157 | 1590 | 2013-04-11 00:00:00 | MH04/H-9731 | 200 | 19.87 | 19.83 |  | 136 A
614 | 31/10/2013 | BAFANA TRADING COMPANY |  | 3424.416 | 352.92 |  | 924158 | 1603 | 2013-05-11 00:00:00 | MP08/1181 | 155 | 15.43 | 15.42 |  | 136 A
1928 | 31/10/2013 | [NAME] |  | 3510.737 | 289.97 |  | 924159 | 1606 | 2013-05-11 00:00:00 | MH21/D-9575 | 59 | 5.86 | 5.835 |  | 136 A
778 | 31/10/2013 | [NAME] | 141.33 | 3499.561 | 254.04 |  | 924160 | 1610 | 2013-05-11 00:00:00 | MH31/CQ-8584 | 200 | 19.86 | 19.86 |  | 136 A
352 | 31/10/2013 | SAMIR TRADERS |  | 3500.737 | 184.96 |  | 924161 | 1611 | 2013-05-11 00:00:00 | MP08/1181 | 110 | 10.975 | 10.88 |  | 136 A
494 | 31/10/2013 | GIRIRAJ CORPORATION |  | 3428.518 | 462.01 |  | 924162 | 1613 | 2013-05-11 00:00:00 | MH30/B-2507 | 100 | 9.92 | 9.9 |  | 136 A
 |  |  |  |  |  |  |  | 1621 | 2013-07-11 00:00:00 | MH21/D-9575 | 2 | 0.209 | 0.209 |  | 136 A
 |  |  |  |  |  |  |  | 1591 | 2013-04-11 00:00:00 | MH04/H-2977 | 49 | 4.83 | 4.795 |  | 136 A
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 101.422
 |  |  |  |  |  |  |  |  |  |  | 100
CONT.NO.    142 A
DATE. 06/11/2013 |  | COMPUTER CODE- POA13-00433 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1619 | 2013-07-11 00:00:00 | MP08/1181 | 150 | 14.99 | 14.96 |  | 142 A |  |  | REC
1930 | 2013-06-11 00:00:00 | [NAME] | 252.62 | 3356.969 | 452.49 |  | 924164 | 1620 | 2013-07-11 00:00:00 | MH30/B-2507 | 107 | 10.69 | 10.71 |  | 142 A
783 | 2013-06-11 00:00:00 | [NAME] | 121.05 | 3575.465 | 216.96 |  | 924165 | 1621 | 2013-07-11 00:00:00 | MH21/D-9575 | 199 | 19.722 | 19.681 |  | 142 A
21 | 2013-06-11 00:00:00 | PATIL & COMPANY | 18.22 | 3600 | 32 |  | 924166
356 | 2013-06-11 00:00:00 | SAMIR TRADERS |  | 3084.854 | 13.5 |  | 924167 |  |  |  |  |  |  |  |  | 45.001
621 | 2013-06-11 00:00:00 | BAFANA TRADING COMPANY | 50.23 | 3548.497 | 90 |  | 924168
CONT.NO.    162 A
DATE. [NAME] |  | COMPUTER CODE- POA13-00452 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1723 | 13/11/2013 | MH30/B-2507 | 150 | 15.025 | 14.99 |  | 162 A |  |  | REC
375 | 2013-12-11 00:00:00 | SAMIR TRADERS | 5.54 | 3550 | 10 |  | 901585 | 1724 | 13/11/2013 | MH21/D-9575 | 200 | 19.92 | 19.89 |  | 162 A
794 | 2013-12-11 00:00:00 | [NAME] | 64.57 | 3531.779 | 116.03 |  | 901586 | 1727 | 13/11/2013 | MP08/1181 | 152 | 15.145 | 15.12 |  | 162 A
24 | 2013-12-11 00:00:00 | PATIL & COMPANY | 19.12 | 3500 | 34 |  | 901587 | 1745 | [NAME] | MH21/D-9575 | 97 | 9.714 | 9.714 |  | 162 A
463 | 2013-12-11 00:00:00 | GIRIRAJ CORPORATION |  | 3614.245 | 312.25 |  | 901588 | 1760 | [NAME] | MH30/AB-2507 | 150 | 14.94 | 14.92 |  | 162 A
645 | 2013-12-11 00:00:00 | BAFANA TRADING COMPANY | 32.49 | 3275.469 | 58.01 |  | 901589
1938/1939 | 2013-12-11 00:00:00 | RAJESH GHANSHYAMDAS | 444.35 | 3561.855 | 797.73 |  | 901590 |  |  |  |  |  |  |  |  | 74.071
CONT.NO.     A
DATE. 13/11/2013 |  | COMPUTER CODE- POA13-00457 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1745 | [NAME] | MH21/D-9575 | 113 | 11.242 | 11.186 |  | 167 A |  |  | REC
645 | 13/11/2013 | BAFANA TRADING COMPANY | 31.93 | 3511 | 56.77 |  | 901592 | 1750 | [NAME] | MP08/1181 | 146 | 14.565 | 14.53 |  | 167 A
796 | 13/11/2013 | [NAME] | 63.02 | 3575 | 112.5 |  | 901591
1940 | 13/11/2013 | [NAME] | 161.01 | 3493.163 | 288.83 |  | 901593 |  |  |  |  |  |  |  |  | 25.596
CONT.NO.     175 A
DATE. 18/11/2013 |  | COMPUTER CODE- POA13-00466 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1793 | 19/11/2013 | MP08/1181 | 128 | 12.74 | 12.73 |  | 175 A |  |  | REC
27 | 18/11/2013 | PATIL & COMPANY | 12.8 | 3483.711 | 22.5 |  | 924401 | 1794 | 19/11/2013 | MH30/B-2507 | 140 | 14.02 | 13.99 |  | 175 A
653 | 18/11/2013 | BAFANA TRADING COMPANY | 12.68 | 3400 | 23 |  | 924402
384 | 18/11/2013 | SAMIR TRADERS |  | 3483.604 | 38 |  | 924403 |  |  |  |  |  |  |  |  | 26.512
801 | 18/11/2013 | [NAME] | 90.15 | 3453.306 | 163.46 |  | 924404
1219 | 18/11/2013 | GIRIRAJ CORPORATION |  | 3472.455 | 234.26 |  | 924405
CONT.NO.     182 A
DATE. 20/11/2013 |  | COMPUTER CODE- POA13-00473 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1808 | [NAME] | MH21/D-9575 | 224 | 22.355 | 22.32 |  | 182 A |  |  | REC
1947 | 20/11/2013 | RAJESH GHANSHYAMDAS |  | 3515.753 | 81.09 |  | 924410 |  |  |  | 224 |  |  |  |  | 22.096 | 22.131
1222 | 20/11/2013 | GIRIRAJ CORPORATION | 67.41 | 3487.91 | 121.99 |  | 924411 |  |  |  |  |  |  |  |  | 22.127
807 | 20/11/2013 | [NAME] | 109.62 | 3476.847 | 200.03 |  | 924412
CONT.NO.     187 A
DATE. [NAME] |  | COMPUTER CODE- POA13-00478 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1815 | 22/11/2013 | MH21/D-9575 | 200 | 20.02 | 20 |  | 187 A |  |  | REC
809 | [NAME] | [NAME] | 67.98 | 3560.68 | 123.97 |  | 924417 | 1819 | 22/11/2013 | MH30/B-2507 | 107 | 10.705 | 10.67 |  | 187 A
915 | [NAME] | NILESH TRADING COMPANY |  | 3519.756 | 23 |  | 924418
1224 | [NAME] | GIRIRAJ CORPORATION |  | 3562.145 | 249.69 |  | 924419 |  |  |  |  |  |  |  |  | 30.417
1948 | [NAME] | [NAME] | 85.22 | 3550.669 | 153.99 |  | 924420
CONT.NO.     192 A
DATE. 22/11/2013 |  | COMPUTER CODE- POA13-00483 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1831 | 23/11/2013 | MH21/D-9575 | 259 | 25.795 | 25.74 |  | 192 A |  |  | REC
1225 | 22/11/2013 | GIRIRAJ CORPORATION | 129.94 | 3580.583 | 236.04 |  | 924424 |  |  |  | 259 |  |  |  |  | 25.481 | 25.536
810 | 22/11/2013 | [NAME] | 125.46 | 3494.852 | 228.87 |  | 924425 |  |  |  |  |  |  |  |  | 25.54
CONT.NO.      195 A
DATE. 23/11/2013 |  | COMPUTER CODE- POA13-00486 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1842 | 24/11/2013 | MP08/1181 | 122 | 12.14 | 12.12 |  | 195 A |  |  | REC
676 | 23/11/2013 | BAFANA TRADING COMPANY | 52.24 | 3575 | 95 |  | 924432 | 1843 | 24/11/2013 | MH30/2507 | 130 | 12.94 | 12.91 |  | 195 A
919 | 23/11/2013 | NILESH TRADING COMPANY | 7.65 | 3625 | 14.75 |  | 924433
396 | 23/11/2013 | SAMIR TRADERS | 9.51 | 3400 | 18 |  | 924434 |  |  |  |  |  |  |  |  | 24.801
109 | 23/11/2013 | BHATKAR [NAME] | 4.22 | 3550 | 7 |  | 924435
29 | 23/11/2013 | PATIL & COMPANY |  | 3510.341 | 102.52 |  | 924436
1227 | 23/11/2013 | GIRIRAJ CORPORATION |  | 3557.894 | 215.46 |  | 924437
CONT.NO.     200 A
DATE. 25/11/2013 |  | COMPUTER CODE- POA13-00491 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1864 | 26/11/2013 | MH30/B-2507 | 150 | 15.005 | 14.98 |  | 200 A |  |  | REC
842 | 25/11/2013 | ARIHANT TRADING COMPANY | 34.47 | 3570 | 63.1 |  | 924445 | 1883 | 27/11/2013 | MH30/B-2507 | 144 | 14.235 | 14.19 |  | 200 A
816 | 25/11/2013 | [NAME] | 48.44 | 3425 | 88 |  | 924446
853 | 25/11/2013 | HUSE BANDHU | 20.63 | 3411.412 | 37.57 |  | 924447 |  |  |  |  |  |  |  |  | 28.96
566 | 25/11/2013 | YASHAWANT GHUGE | 21.29 | 3655 | 39.05 |  | 924448
5201 | 25/11/2013 | PUNDALIK TRADERS | 50.26 | 3460.097 | 91.52 |  | 924449
615 | 25/11/2013 | JAIN TRADING COMPANY | 47.8 | 3503.764 | 86.08 |  | 924450
436 | 25/11/2013 | MALANI TRADING COMPANY | 66.71 | 3467.913 | 120.52 |  | 924451
CONT.NO.     204 A
DATE. 26/11/2013 |  | COMPUTER CODE- POA13-00495 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1884 | 27/11/2013 | MP08/1181 | 141 | 14.1 | 14.07 |  | 204 A |  |  | REC
1031 | 26/11/2013 | AMIT TRADERS | 14.9 | 3300 | 27 |  | 924453 |  |  |  | 141 |  |  |  |  | 13.929 | 13.959
849 | 26/11/2013 | ARIHANT TRADING COMPANY | 11.19 | 3525 | 19.25 |  | 924454 |  |  |  |  |  |  |  |  | 13.985
1230 | 26/11/2013 | GIRIRAJ CORPORATION | 113.76 | 3495.421 | 206.91 |  | 924455
CONT.NO.     206 A
DATE. 27/11/2013 |  | COMPUTER CODE- POA13-00497 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1911 | 28/11/2013 | MH04/H-2977 | 192 | 19.165 | 19.12 |  | 206 A |  |  | REC
2466 | 27/11/2013 | DYANESHWAR TRADING | 34.5 | 3276 | 63 |  | 924457 | 1912 | 28/11/2013 | MH30/B-2507 | 131 | 13.13 | 13.1 |  | 206 A
921 | 27/11/2013 | NILESH TRADING COMPANY | 26.17 | 3527.745 | 46.91 |  | 924458
570 | 27/11/2013 | YASHAWANT GHUGE | 12.48 | 3485 | 23.2 |  | 924459 |  |  |  |  |  |  |  |  | 32.022
259 | 27/11/2013 | ADITYA TRADING COMPANY | 9.39 | 3500 | 16 |  | 924460
1240 | 27/11/2013 | VITTAL TRADING COMPANY | 10.83 | 3547.807 | 20.25 |  | 924461
1032 | 27/11/2013 | AMIT TRADERS | 36.45 | 3526.975 | 66.76 |  | 924462
33 | 27/11/2013 | PATIL & COMPANY | 20.78 | 3470 | 37.4 |  | 924463
455 | 27/11/2013 | SHIVASHANKAR TRADING COMPANY | 24.91 | 3541.86 | 45.27 |  | 924464
400 | 27/11/2013 | MAHAVIR TRADING COMPANY | 27.71 | 3534.012 | 50.53 |  | 924465
1233 | 27/11/2013 | GIRIRAJ CORPORATION | 45.17 | 3485.106 | 82.76 |  | 924466
855 | 27/11/2013 | ARIHANT TRADING COMPANY | 71.83 | 3529.364 | 131.78 |  | 924467
CONT.NO.     210 A
DATE. 28/11/2013 |  | COMPUTER CODE- POA13-00501 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1920 | 29/11/2013 | MP08/1181 | 146 | 14.555 | 14.54 |  | 210 A |  |  | REC
406 | 28/11/2013 | SAMIR TRADERS | 11.09 | 3600 | 20 |  | 924473 | 1921 | 29/11/2013 | MH04/H-2977 | 185 | 18.52 | 18.54 |  | 210 A
184 | 28/11/2013 | MARODE TRADING COMPANY | 7.94 | 3550 | 14 |  | 924474
1033 | 28/11/2013 | AMIT TRADERS | 9.17 | 3425 | 15.75 |  | 924475 |  |  |  |  |  |  |  |  | 32.738
786 | 28/11/2013 | KALPESH TRADING COMPANY | 15.72 | 3600 | 29 |  | 924476
36 | 28/11/2013 | PATIL & COMPANY | 26.35 | 3546.338 | 47.99 |  | 924477
111 | 28/11/2013 | BHATKAR [NAME] | 7.31 | 3532.285 | 13 |  | 924478
1241 | 28/11/2013 | VITTAL  TRADING COMPANY | 16.61 | 3425 | 30.75 |  | 924479
1234 | 28/11/2013 | GIRIRAJ CORPORATION | 92.29 | 3565.099 | 167.01 |  | 924480
571 | 28/11/2013 | YASHWANT GHUGE | 61.24 | 3545.868 | 66.04 |  | 924483
694 | 28/11/2013 | BAFANA TRADING COMPANY | 44.36 | 3535 | 81.4 |  | 924484
1966 | 28/11/2013 | [NAME] | 35.3 | 3600 | 65 |  | 924485
 | kalpesh traders cha cheque rs.400 ni kami banala vou takatana rs.56221 che takane
CONT.NO.     214 A
DATE. 29/11/2013 |  | COMPUTER CODE- POA13-00505 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1938 | 30/11/2013 | MH04/H-2977 | 184 | 18.37 | 18.36 |  | 214 A |  |  | REC
134 | 29/11/2013 | KRUSHISEVA TRADING COMPANY | 9.59 | 3480 | 17.8 |  | 924488 |  |  |  | 184 |  |  |  |  | 18.176 | 18.186
923 | 29/11/2013 | NILESH TRADING COMPANY | 4.97 | 3400 | 9 |  | 924489 |  |  |  |  |  |  |  |  | 18.2
823 | 29/11/2013 | [NAME] | 67.1 | 3583.77 | 122.03 |  | 924490
860 | 29/11/2013 | ARIHANT TRADING COMPANY | 100.34 | 3511.54 | 182.08 |  | 924491
 |  |  | 18.2
CONT.NO.     220 A
DATE. 02/12/2013 |  | COMPUTER CODE- POA13-00510 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 1989 | 2013-03-12 00:00:00 | MH04/H-2977 | 205 | 20.35 | 20.35 |  | 220 A |  |  | REC
186 | 2013-02-12 00:00:00 | MARODE TRADING COMPANY | 11.96 | 3425 | 22 |  | 924301 | 1994 | 2013-03-12 00:00:00 | MH30/B-2507 | 151 | 15.14 | 15.13 |  | 220 A
548 | 2013-02-12 00:00:00 | ARATI TRADERS | 12.73 | 3580 | 23.6 |  | 924302
924 | 2013-02-12 00:00:00 | NILESH TRADING COMPANY | 4.62 | 3507.359 | 9 |  | 924303 |  |  |  |  |  |  |  |  | 35.184
2623 | 2013-02-12 00:00:00 | SURENDRA TRADERS | 78.09 | 3528.697 | 142.05 |  | 924304
1244 | 2013-02-12 00:00:00 | VITTAL TRADING COMPANY | 22.27 | 3425 | 39.25 |  | 924305
829 | 2013-02-12 00:00:00 | [NAME] | 14.64 | 3583.094 | 27.5 |  | 924306
37 | 2013-02-12 00:00:00 | PATIL & COMPANY | 57.5 |  | 104 |  | 924307
872 | 2013-02-12 00:00:00 | ARIHANT TRADING COMPANY | 150.03 | 3573.23 | 271.3 |  | 924308
 | PATIL & COMPANY CHE VOUCHER TAKATANA RS.50 NE JAST TAKANE
CONT.NO.     226 A
DATE. 03/12/2013 |  | COMPUTER CODE- POA13-00516 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 2031 | 2013-04-12 00:00:00 | MH04/H-2927 | 262 | 26.12 | 26.1 |  | 226 A |  |  | REC
416 | 2013-03-12 00:00:00 | SAMIR TRADERS | 16.52 | 3500 | 31 |  | 924311 |  |  |  | 262 |  |  |  |  | 25.838 | 25.858
1519 | 2013-03-12 00:00:00 | SHRI NATHSAI AGENCY | 15.47 | 3500 | 29 |  | 924312 |  |  |  |  |  |  |  |  | 25.869
295 | 2013-03-12 00:00:00 | RUDRARAJ TRADING | 12.33 | 3530 | 22.1 |  | 924313
580 | 2013-03-12 00:00:00 | YASHWANT GHUGE | 28.66 | 3536 | 52.24 |  | 924314
1515 | 2013-03-12 00:00:00 | BADAL TRADING COMPANY | 10.66 | 3500 | 20 |  | 924315
925 | 2013-03-12 00:00:00 | NILESH TRADING COMPANY | 6.72 | 3475.148 | 13.01 |  | 924316
831 | 2013-03-12 00:00:00 | [NAME] | 18.33 | 3450 | 34.5 |  | 924317
1237 | 2013-03-12 00:00:00 | GIRIRAJ CORPORATION | 54.94 | 3436.085 | 98.49 |  | 924318
876 | 2013-03-12 00:00:00 | ARIHANT TRADING COMPANY | 95.06 | 3485.876 | 172.63 |  | 924319
CONT.NO.     230 A
DATE. [NAME] |  | COMPUTER CODE- POA13-00520 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO |  |  | 57 |  | 16.28
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 2057 | 2013-05-12 00:00:00 | MP08/1181 | 166 | 16.61 | 16.58 |  | 230 A |  |  | REC |  |  | 50 |  | 10.07
930 | 2013-04-12 00:00:00 | NILESH TRADING COMPANY | 1.43 | 3450 | 1.5 |  | 924321 | 2058 | 2013-05-12 00:00:00 | MH30/B-2507 | 165 | 16.478 | 16.48 |  | 230 A
795 | 2013-04-12 00:00:00 | KALPESH TRADING COMPANY | 8.82 | 3374.149 | 16.01 |  | 924322
1520 | 2013-04-12 00:00:00 | SHRI NATHSAI AGENCY | 20.21 | 3391.266 | 36.51 |  | 924323 |  |  |  |  |  |  |  |  | 32.757
834 | 2013-04-12 00:00:00 | [NAME] | 63.87 | 3446.512 | 117.28 |  | 924324
1246 | 2013-04-12 00:00:00 | VITTAL TRADING COMPANY | 91.68 | 3335.517 | 167.8 |  | 924326
880 | 2013-04-12 00:00:00 | ARIHANT TRADING COMPANY | 141.56 | 3445.702 | 257.42 |  | 924327
CONT.NO.     234 A
DATE. 05/12/2013 |  | COMPUTER CODE- POA13-00524 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 2072 | 2013-06-12 00:00:00 | MH30/B-2507 | 154 | 15.405 | 15.38 |  | 234 A |  |  | REC
38 | 2013-05-12 00:00:00 | PATIL & COMPANY | 18.58 | 3425 | 34.5 |  | 924333 | 2204 | 2013-10-12 00:00:00 | MH04/2977 | 60 | 5.918 | 5.918 |  | 234 A
712 | 2013-05-12 00:00:00 | BAFANA TRADING COMPANY | 6.35 | 3481 | 10.65 |  | 924334
1247 | 2013-05-12 00:00:00 | VITTAL TRADING COMPANY | 25.83 | 3331.978 | 47.01 |  | 924335 |  |  |  |  |  |  |  |  | 21.133
2637 | 2013-05-12 00:00:00 | SURENDRA TRADERS | 39.77 | 3420.97 | 72.02 |  | 924336
1 | 2013-05-12 00:00:00 | BABARAW VISHWASRAV | 24.88 | 3305 | 44.6 |  | 924337
582 | 2013-05-12 00:00:00 | YASHWANT GHUGE | 19.93 | 3420 | 36.4 |  | 924338
1522 | 2013-05-12 00:00:00 | SHRI NATHSAI AGENCY | 8.66 | 3440 | 16.6 |  | 924339
798 | 2013-05-12 00:00:00 | KALPESH TRADING COMPANY | 6.68 | 3399.139 | 12.75 |  | 924340
835 | 2013-05-12 00:00:00 | [NAME] | 60.65 | 3445.618 | 110.27 |  | 924341
CONT.NO.     242 A
DATE. [NAME] |  | COMPUTER CODE- POA13-00532 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 2204 | 2013-10-12 00:00:00 | MH04/2977 | 151 | 15.012 | 15.002 |  | 242 A |  |  | REC
1238 | 2013-09-12 00:00:00 | GIRIRAJ CORPORATION | 38.49 | 3455.215 | 69.77 |  | 924352 |  |  |  | 151 |  |  |  |  | 14.828 | 14.861
39 | 2013-09-12 00:00:00 | PATIL & COMPANY | 45.06 | 3521.027 | 46.52 |  | 924353 |  |  |  |  |  |  |  |  | 14.885
423 | 2013-09-12 00:00:00 | SAMIR TRADERS | 13.62 | 3550 | 24 |  | 924354
113 | 2013-09-12 00:00:00 | BHATKAR [NAME] | 33.46 | 3513.433 | 61.53 |  | 924355
839 | 2013-09-12 00:00:00 | [NAME] | 18.22 | 3490.23 | 32.01 |  | 924356
 | [NAME] JAST TAKANE
CONT.NO.     251 A
DATE. 11/12/2013 |  | COMPUTER CODE- POA13-00541 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 2303 | 2013-12-12 00:00:00 | MP08/D-1181 | 149 | 14.875 | 14.85 |  | 251 A |  |  | REC
1250 | 2013-11-12 00:00:00 | VITTAL TRADING COMPANY | 40.03 | 3532.456 | 71.79 |  | 924364 | 2306 | 2013-12-12 00:00:00 | MH30/B-2507 | 152 | 15.205 | 15.18 |  | 251 A
485 | 2013-11-12 00:00:00 | SHIVASHANKAR TRADING COMPANY | 45.8 | 3525 | 83 |  | 924365 | 2310 | 2013-12-12 00:00:00 | MH04/H-2977 | 220 | 21.97 | 21.94 |  | 251 A
599 | 2013-11-12 00:00:00 | YASHWANT GHUGE | 61.93 | 3547.824 | 113.26 |  | 924366
412 | 2013-11-12 00:00:00 | MAHAVIR TRADING COMPANY | 50.5 | 3560 | 92 |  | 924367 |  |  |  |  |  |  |  |  | 51.53
843 | 2013-11-12 00:00:00 | [NAME] | 44.06 | 3575 | 81.5 |  | 924368
114 | 2013-11-12 00:00:00 | BHATKAR [NAME] | 36.37 | 3558.063 | 66.25 |  | 924369
40 | 2013-11-12 00:00:00 | PATIL & COMPANY | 92.44 | 3457.166 | 167.57 |  | 924370
1240 | 2013-11-12 00:00:00 | GIRIRAJ CORPORATION | 144.17 | 3552.067 | 262.5 |  | 924371
CONT.NO.     257 A
DATE. 12/12/2013 |  | COMPUTER CODE- POA13-00547 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 2356 | 13/12/2013 | MP08/D-1181 | 155 | 15.49 | 15.47 |  | 257 A |  |  | REC
846 | 2013-12-12 00:00:00 | [NAME] | 24.85 | 3500 | 45 |  | 924374 | 2364 | 13/12/2013 | MH30/B-2507 | 138 | 13.655 | 13.66 |  | 257 A
1526 | 2013-12-12 00:00:00 | SHRI NATHSAI AGENCY | 15.59 | 3524.958 | 28.9 |  | 924375
1251 | 2013-12-12 00:00:00 | VITTAL TRADING COMPANY | 86.98 | 3514.678 | 158.31 |  | 924376 |  |  |  |  |  |  |  |  | 28.93
42 | 2013-12-12 00:00:00 | PATIL & COMPANY | 15.12 | 3325 | 27 |  | 924377
413 | 2013-12-12 00:00:00 | MAHAVIR TRADING COMPANY |  | 3543.22 | 92.09 |  | 924379
913 | 2013-12-12 00:00:00 | ARIHANT TRADING COMPANY | 49.06 | 3535.446 | 88.02 |  | 924380
491 | 2013-12-12 00:00:00 | SHIVASHANKAR TRADING COMPANY | 47.17 | 3428.889 | 86.31 |  | 924381
 | ARIHANT TRADING COMPANY CHA CHEQUE RS.383 NE JAST BANALA
CONT.NO.     266 A
DATE. 14/12/2013 |  | COMPUTER CODE- POA13-00556 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 2457 | 15/12/2013 | MH30/B-2507 | 154 | 15.29 | 15.28 |  | 266 A |  |  | REC
115 | 14/12/2013 | BHATKAR [NAME] | 4.71 | 3375 | 8.75 |  | 924386 |  |  |  | 154 |  |  |  |  | 15.126 | 15.136
454 | 14/12/2013 | [NAME] | 37.97 | 3475 | 68.25 |  | 924387 |  |  |  |  |  |  |  |  | 15.168
1526 | 14/12/2013 | BADAL TRADING COMPANY | 6.67 | 3475 | 12.75 |  | 924388
926 | 14/12/2013 | ARIHANT TRADING COMPANY | 43.24 | 3453.087 | 77.52 |  | 924389
847 | 14/12/2013 | [NAME] | 39.51 | 3480 | 72.2 |  | 924390
653 | 14/12/2013 | JAIN TRADING COMPANY | 13.47 | 3500 | 25 |  | 924391
811 | 14/12/2013 | KALPESH TRADING COMPANY | 6.11 | 3385 | 10.65 |  | 924392
CONT.NO.     270 A
DATE. 16/12/2013 |  | COMPUTER CODE- POA13-00560 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 2516 | 17/12/2013 | MH04/H-2977 | 233 | 23.34 | 23.7 |  | 270 A |  |  | REC
4 | [NAME] | LAHOTI BROTHERS | 49.6 | 3490 | 90 |  | 924398 | 2520 | 17/12/2013 | MH21/D-9575 | 227 | 22.675 | 22.64 |  | 270 A
1527 | [NAME] | BADAL TRADING COMPANY | 64.43 | 3469.677 | 116.71 |  | 924399
746 | [NAME] | BAFANA TRADING COMPANY | 61.78 | 3498.398 | 110.97 |  | 924400 |  |  |  |  |  |  |  |  | 45.567
1992 | [NAME] | [NAME] | 74.87 | 3469.677 | 136.28 |  | 931901
1246 | [NAME] | GIRIRAJ CORPORATION | 66.74 | 3455.192 | 120.49 |  | 931902
436 | [NAME] | SAMIR TRADERS | 4.3 | 3475 | 6.5 |  | 931903
883 | [NAME] | MANKAR & SONS |  | 3420.903 | 242.04 |  | 931904
CONT.NO.     274 A
DATE. 17/12/2013 |  | COMPUTER CODE- POA13-00564 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 2560 | 18/12/2013 | MH30/B-2507 | 170 | 16.97 | 16.94 |  | 274 A |  |  | REC
1994 | 17/12/2013 | [NAME] | 75.97 | 3470.657 | 138.19 |  | 931909 | 2562 | 18/12/2013 | MH21/D-9575 | 233 | 23.335 | 23.31 |  | 274 A
849 | 17/12/2013 | [NAME] | 77.47 | 3474.265 | 139.69 |  | 931910
1528 | 17/12/2013 | BADAL TRADING COMPANY | 19.83 | 3485 | 35.45 |  | 931911 |  |  |  |  |  |  |  |  | 39.911
1531 | 17/12/2013 | SHRI NATHSAI AGENCY | 34.5 | 3485 | 62.5 |  | 931912
1039 | 17/12/2013 | RADHAKRUSHNA TRADING COMPANY | 14.5 | 3328.089 | 26.71 |  | 931913
887 | 17/12/2013 | MANKAR & SONS | 105 | 3421.312 | 190.24 |  | 931914
1247 | 17/12/2013 | GIRIRAJ CORPORATION | 71.84 | 3500.748 | 131.26 |  | 931916
 | [NAME] VOU RS.91 NE KAMI TAKANE
CONT.NO.     281 A
DATE. 18/12/2013 |  | COMPUTER CODE- POA13-00571 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 2604 | 19/12/2013 | MH30/B-2507 | 117 | 11.735 | 11.73 |  | 281 A |  |  | REC
1248 | 18/12/2013 | GIRIRAJ CORPORATION | 51.72 | 3420.76 | 93.29 |  | 931923 | 2606 | 19/12/2013 | MH04/H-2977 | 200 | 19.97 | 19.92 |  | 281 A
1996 | 18/12/2013 | [NAME] | 158.73 | 3447.533 | 288.09 |  | 931924 | 2611 | 19/12/2013 | MH21/D-9575 | 200 | 20 | 20.01 |  | 281 A
437 | 18/12/2013 | SAMIR TRADERS | 63.44 | 3463.63 | 115.31 |  | 931925
850 | 18/12/2013 | [NAME] | 27.07 | 3442.085 | 47.76 |  | 931926 |  |  |  |  |  |  |  |  | 51.205
498 | 18/12/2013 | SHIVASHANKAR TRADING COMPANY | 45.89 | 3425 | 82.75 |  | 931927
711 | 18/12/2013 | AYUSH TRADERS | 21.37 | 3425 | 38.75 |  | 931928
753 | 18/12/2013 | BAFANA TRADING COMPANY | 143.83 | 3458.94 | 260.66 |  | 931929
CONT.NO.     287 A
DATE. 19/12/2013 |  | COMPUTER CODE- POA13-00577 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 2655 | 20/12/2013 | MH21/D-9575 | 200 | 20.03 | 20.02 |  | 287 A |  |  | REC
 | 19/12/2013 | BAFANA TRADING COMPANY | 4.05 | 3282.099 | 6.5 |  | 931934 | 2656 | 20/12/2013 | MP08/D-1181 | 148 | 14.75 | 14.75 |  | 287 A
996 | 19/12/2013 | GIRIRAJ CORPORATION | 72.31 | 3492.518 | 131.02 |  | 931935
851 | 19/12/2013 | [NAME] | 36.76 | 3500 | 66 |  | 931936 |  |  |  |  |  |  |  |  | 34.433
6 | 19/12/2013 | LAHOTI BROTHERS | 26.39 | 3491 | 48.51 |  | 931937
1998 | 19/12/2013 | [NAME] | 204.82 | 3434.362 | 371.98 |  | 931938
CONT.NO.     290 A
DATE. /12/2013 |  | COMPUTER CODE- POA13-00581 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 2691 | 21/12/2013 | MH21/D-9575 | 230 | 23.03 | 22.99 |  | 290 A |  |  | REC
901 | 20/12/2013 | MANKAR & SONS | 42.59 | 3350 | 76.5 |  | 931940 | 2693 | 21/12/2013 | MH30/B-2507 | 149 | 14.86 | 14.86 |  | 290 A
1251 | 20/12/2013 | GIRIRAJ CORPORATION | 14.32 | 3514.437 | 24.26 |  | 931941 | 2703 | 21/12/2013 | MP08/D-1181 | 148 | 14.755 | 14.75 |  | 290 A
1258 | 20/12/2013 | VITTAL TRADING COMPANY | 39.72 | 3479.808 | 72.03 |  | 931942
8 | 20/12/2013 | LAHOTI BROTHERS | 48.53 | 3550 | 87.5 |  | 931943 |  |  |  |  |  |  |  |  | 52.163
209 | 20/12/2013 | KRUSHIDHAN TRADING COMPANY |  | 3470.683 | 42.76 |  | 931944
1385 | 20/12/2013 | NARESHKUMAR RAM. SIWAL | 17.14 | 3343.407 | 30 |  | 931945
943 | 20/12/2013 | ARIHANT TRADING COMPANY |  | 3445.342 | 134.22 |  | 931946
5284 | 20/12/2013 | PUNDALIK TRADERS | 13.66 | 3479.136 | 25 |  | 931947
1999 | 20/12/2013 | [NAME] | 247.39 | 3501.352 | 449.53 |  | 931948
CONT.NO.     292 A
DATE. /12/2013 |  | COMPUTER CODE- POA13-00583 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 2752 | 22/12/2013 | MH21/D-9575 | 200 | 20 | 19.97 |  | 292 A |  |  | REC
2002 | 21/12/2013 | [NAME] | 116.23 | 3446.15 | 207.99 |  | 931954 | 2753 | 22/12/2013 | MH30/B-2507 | 152 | 15.19 | 15.18 |  | 292 A
502 | 21/12/2013 | SHIVASHANKAR TRADING COMPANY | 37.4 | 3311 | 66.6 |  | 931955 | 2754 | 22/12/2013 | MP08/D-1181 | 154 | 15.445 | 15.43 |  | 292 A
46 | 21/12/2013 | PATIL & COMPANY | 11.01 | 3400 | 19 |  | 931956 | 2755 | 22/12/2013 | MH04/2977 | 218 | 21.815 | 21.79 |  | 292 A
940 | 21/12/2013 | NILESH TRADING COMPANY | 25.45 | 3492.544 | 44.76 |  | 931957
443 | 21/12/2013 | SAMIR TRADERS | 25.63 | 3455.844 | 44.72 |  | 931958 |  |  |  |  |  |  |  |  | 71.721
761 | 21/12/2013 | BAFANA TRADING COMPANY | 101.43 | 3534.087 | 181.56 |  | 931959
9 | 21/12/2013 | LAHOTI BROTHERS | 63.36 | 3434.375 | 114 |  | 931960
1530 | 21/12/2013 | BADAL TRADING COMPANY | 91.63 | 3600 | 165 |  | 931961
213 | 21/12/2013 | KRUSHIDHAN  TRADING COMPANY |  | 3447.853 | 274.07 |  | 931962
852 | 21/12/2013 | [NAME] | 33.49 | 3498.395 | 59.75 |  | 931963
995 | 21/12/2013 | GIRIRAJ CORPORATION | 59.01 | 3453.232 | 105.78 |  | 931964
CONT.NO.     298 A
DATE. 23/12/2013 |  | COMPUTER CODE- POA13-00589 |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS | BILL PASS | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. | 2810 | 24/12/2013 | MH04/H-2977 | 223 | 22.29 | 22.25 |  | 298 A |  |  | REC
350 | 23/12/2013 | PRAKASH TRADING COMPANY | 13.9 | 3480 | 25 |  | 931970 | 2821 | 24/12/2013 | MH30/B-2507 | 171 | 17 | 17 |  | 298 A
941 | 23/12/2013 | NILESH TRADING COMPANY | 19.76 | 3546.176 | 35.56 |  | 931971 | 2822 | 24/12/2013 | MH21/D-9575 | 236 | 23.585 | 23.56 |  | 298 A
586 | 23/12/2013 | SHYAMRAW SHANKAR DIGHOLE | 13.12 | 3600 | 23 |  | 931972 | 2831 | 24/12/2013 | MP08/D-1181 | 169 | 16.774 | 16.77 |  | 298 A
 | 23/12/2013 | SHRIRAM SUKHADEVRAW INGALE | 13.73 | 3500 | 25 |  | 931973
1533 | 23/12/2013 | BADAL TRADING COMPANY | 31.83 | 3507.205 | 57.66 |  | 931974 |  |  |  |  |  |  |  |  | 78.937
910 | 23/12/2013 | MANKAR & SONS | 97.03 | 3375 | 175.75 |  | 931975
855 | 23/12/2013 | [NAME] | 55.76 | 3625 | 100 |  | 931976
2004 | 23/12/2013 | [NAME] | 238.03 | 3576.241 | 431.35 |  | 931977
667 | 23/12/2013 | JAIN TRADING COMPANY | 38.06 | 3500 | 68 |  | 931978
2273 | 23/12/2013 | RAMESHCHANDRA OMPRA. [NAME] | 206.23 | 3551 | 374.27 |  | 931979
317 | 23/12/2013 | SHYAM TRADING COMPANY | 24.77 | 3575 | 44.25 |  | 931980
1253 | 23/12/2013 | GIRIRAJ CORPORATION | 37.15 | 3524.293 | 66.52 |  | 931981
CONT.NO.     305 A
DATE. 24/12/2013 |  |  |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS |  | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. |  |  |  |  |  |  |  |  |  |  | REC
1256 | 24/12/2013 | GIRIRAJ CORPORATION | 9.01 | 3525 | 15.75 |  | 931986
943 | 24/12/2013 | NILESH TRADING COMPANY | 4.41 | 3525 | 6.75 |  | 931987
2006 | 24/12/2013 | [NAME] | 33.69 | 3507.168 | 60.51 |  | 931988
857 | 24/12/2013 | [NAME] | 33.46 | 3550 | 59 |  | 931989
1538 | 24/12/2013 | SHRI NATHSAI AGENCY | 24.34 | 3450 | 43 |  | 931990
719 | 24/12/2013 | AYUSH TRADERS | 40.06 | 3512.325 | 71.26 |  | 931991
2667 | 24/12/2013 | SURENDRA TRADERS | 30.69 | 3460 | 55.6 |  | 931992
956 | 24/12/2013 | ARIHANT TRADING COMPANY |  | 3483.827 | 246.04 |  | 931993
914 | 24/12/2013 | MANKAR & SONS |  | 3477.257 | 271.49 |  | 931994
672 | 24/12/2013 | JAIN TRADING COMPANY | 51.16 | 3445 | 91.8 |  | 931995
CONT.NO.     306 A
DATE. 25/12/2013 |  |  |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS |  | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. |  |  |  |  |  |  |  |  |  |  | REC
916 | 25/12/2013 | MANKAR & SONS |  | 3487.955 | 71.74 |  | 924001
2007 | 25/12/2013 | [NAME] | 92.44 | 3465.083 | 166.73 |  | 924002
788 | 25/12/2013 | KASTAKAR TRADING COMPANY | 14.62 | 3575 | 24.5 |  | 924003
772 | 25/12/2013 | BAFANA TRADING COMPANY |  | 3503.035 | 126.94 |  | 924004
859 | 25/12/2013 | [NAME] | 5.65 | 3500 | 9 |  | 924005
216 | 25/12/2013 | KRUSHIDHAN TRADING COMPANY | 29.3 | 3475 | 51.5 |  | 924006
 | 25/12/2013 | GIRIRAJ CORPORATION | 66.96 | 3521.251 | 120.03 |  | 924007
 | 25/12/2013 | NARESHKUMAR RAM. SIWAL | 17.55 | 3466.667 | 29.99 |  | 924008
CONT.NO.     309 A
DATE. 26/12/2013 |  |  |  | VOU. [NAME]
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS |  | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. |  |  |  |  |  |  |  |  |  |  | REC
505 | 26/12/2013 | SHIVASHANKAR TRADING COMPANY | 40.19 | 3440 | 71.4 |  | 924009
1261 | 26/12/2013 | VITTAL TRADING COMPANY | 53.74 | 3425 | 95.5 |  | 924010
2009 | 26/12/2013 | [NAME] | 136.55 | 3459.286 | 247.5 |  | 924011
920 | 26/12/2013 | MANKAR & SONS |  | 3427.944 | 143.01 |  | 924012
967 | 26/12/2013 | ARIHANT TRADING COMPANY |  | 3436.927 | 151.04 |  | 924013
4830 | 26/12/2013 | PRAGATI TRADERS | 20.79 | 3387.746 | 37.76 |  | 924014
5296 | 26/12/2013 | PUNDALIK TRADERS | 192.58 | 3497.597 | 348.77 |  | 924015
679 | 26/12/2013 | JAIN TRADING COMPANY | 13.87 | 3460 | 24.8 |  | 924016
861 | 26/12/2013 | [NAME] | 23.13 | 3222.84 | 40.71 |  | 924017
323 | 26/12/2013 | SHYAM TRADING COMPANY | 8.32 | 3471 | 14.28 |  | 924018
 | 26/12/2013 | GIRIRAJ CORPORATION | 60.45 | 3400 | 109 |  | 924019
CONT.NO.     316 A
DATE. 27/12/2013
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS |  | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. |  |  |  |  |  |  |  |  |  |  | REC
864 | 27/12/2013 | [NAME] | 20.94 | 3400 | 37 |  | 924025
782 | 27/12/2013 | BAFANA TRADING COMPANY |  | 3388.738 | 64.26 |  | 924026
2011 | 27/12/2013 | [NAME] | 86.04 | 3416.077 | 156.73 |  | 924027
10 | 27/12/2013 | LAHOTI BROTHERS | 96.43 | 3465 | 167.05 |  | 924028
CONT.NO.     317 A
DATE. 28/12/2013
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS |  | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. |  |  |  |  |  |  |  |  |  |  | REC
785 | 28/12/2013 | BAFANA TRADING COMPANY | 20.47 | 3425 | 35.25 |  | 924029
12 | 28/12/2013 | LAHOTI BROTHERS | 96.37 | 3475 | 174.25 |  | 924030
867 | 28/12/2013 | [NAME] | 3.27 | 3450 | 5.5 |  | 924032
725 | 28/12/2013 | AYUSH TRADERS | 27.18 | 3400 | 48 |  | 924033
 | 28/12/2013 | GIRIRAJ CORPORATION | 27.36 | 3450 | 48 |  | 924034
222 | 28/12/2013 | KRUSHIDHAN TRADING COMPANY |  | 3396.827 | 52.29 |  | 924035
927 | 28/12/2013 | MANKAR & SONS |  | 3434.817 | 139.72 |  | 924036
1398 | 28/12/2013 | NARESHKUMAR RAM. SIWAL | 8.04 | 3461.318 | 14 |  | 924037
1049 | 28/12/2013 | RADHAKRUSHNA TRADING COMPANY | 50.62 | 3430 | 90.4 |  | 924038
2012 | 28/12/2013 | [NAME] | 187.27 | 3435.531 | 340.11 |  | 924039
CONT.NO.     329 A
DATE. 31/12/2013
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS |  | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. |  |  |  |  |  |  |  |  |  |  | REC
265 | 31/12/2013 | ASHIRWAD TRADING COMPANY | 43.17 | 3350 | 77.5 |  | 924044
1536 | 31/12/2013 | BADAL TRADING COMPANY | 20.72 | 3326 | 38.28 |  | 924045
871 | 31/12/2013 | [NAME] | 6.01 | 3438.685 | 10.5 |  | 924046
1056 | 31/12/2013 | [NAME] | 13.05 | 3549 | 23.55 |  | 924047
466 | 31/12/2013 | [NAME] | 44.33 | 3450 | 81.5 |  | 924048
509 | 31/12/2013 | SHIVASHANKAR TRADING COMPANY | 3.55 | 3475 | 5.75 |  | 924049
5304 | 31/12/2013 | PUNDALIK TRADERS | 8.77 | 3331.812 | 16.01 |  | 924050
727 | 31/12/2013 | AYUSH TRADERS | 20.45 | 3340 | 36 |  | 924051
988 | 31/12/2013 | ARIHANT TRADING COMPANY |  | 3440.201 | 45 |  | 924052
CONT.NO.     334 A
DATE. 01/01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS |  | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. |  |  |  |  |  |  |  |  |  |  | REC
1050 | 2014-01-01 00:00:00 | DHANSHRI TRADING COMPANY | 39.16 | 3460 | 70.4 |  | 924056
2681 | 2014-01-01 00:00:00 | SURENDRA TRADERS | 27.97 | 3361.414 | 50.25 |  | 924057
48 | 2014-01-01 00:00:00 | PATIL & COMPANY | 26.98 | 3350 | 49 |  | 924058
805 | 2014-01-01 00:00:00 | BAFANA TRADING COMPANY | 29.23 | 3460 | 52.2 |  | 924059
2016 | 2014-01-01 00:00:00 | [NAME] | 18.32 | 3360 | 32.8 |  | 924060
1059 | 2014-01-01 00:00:00 | [NAME] | 42.51 | 3375 | 77.75 |  | 924061
872 | 2014-01-01 00:00:00 | [NAME] | 50.12 | 3450 | 90 |  | 924062
CONT.NO.     340 A
DATE. 02/01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS |  | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO |  |  | 931401
NO. |  |  |  |  |  | AMT | CHEQUE NO. |  |  |  |  |  |  |  |  |  |  | REC |  |  | 931402
1265 | 2013-02-01 00:00:00 | VITTAL TRADING COMPANY | 48.17 | 3380.08 | 88.55 |  | 931401 |  |  |  |  |  |  |  |  |  |  |  |  |  | 931403
463 | 2013-02-01 00:00:00 | SAMIR TRADERS | 22.43 | 3100 | 40 |  | 931402 |  |  |  |  |  |  |  |  |  |  |  |  |  | 931404
1265 | 2013-02-01 00:00:00 | GIRIRAJ CORPORATION | 23.58 | 3475 | 43.5 |  | 931403 |  |  |  |  |  |  |  |  |  |  |  |  |  | 931405
805 | 2013-02-01 00:00:00 | KASTKAR TRADING COMPANY | 10.93 | 3000 | 20 |  | 931404 |  |  |  |  |  |  |  |  |  |  |  |  |  | 931406
936 | 2013-02-01 00:00:00 | MANKAR & SONS | 18.83 | 3300 | 34 |  | 931405 |  |  |  |  |  |  |  |  |  |  |  |  |  | 931407
841 | 2013-02-01 00:00:00 | KALPESH TRADING COMPANY | 11.22 | 3500 | 20 |  | 931406 |  |  |  |  |  |  |  |  |  |  |  |  |  | 931408
880 | 2013-02-01 00:00:00 | [NAME] | 41.7 | 3452.446 | 76 |  | 931407
995 | 2013-02-01 00:00:00 | ARIHANT TRADING COMPANY | 100.83 | 3427.209 | 181.52 |  | 931408
CONT.NO.     345 A
DATE. 04/01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS |  | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. |  |  |  |  |  |  |  |  |  |  | REC
943 | 2014-04-01 00:00:00 | MANKAR & SONS |  | 3325.465 | 139 |  | 931409
741 | 2014-04-01 00:00:00 | [NAME] TAPADIYA | 20.86 | 3318.528 | 37.51 |  | 931410
848 | 2014-04-01 00:00:00 | KALPESH TRADING COMPANY | 4.71 | 3250 | 9.5 |  | 931411
1539 | 2014-04-01 00:00:00 | BADAL TRADING COMPANY | 43.11 | 3400 | 77 |  | 931412
1051 | 2014-04-01 00:00:00 | RUPANARAYAN TRADERS | 2.82 | 3455 | 5.9 |  | 931413
1322 | 2014-04-01 00:00:00 | PANJABRAV GYANRAW GHUGE | 40.65 | 3325 | 73.75 |  | 931414
3109 | 2014-04-01 00:00:00 | GAWANDE TRADING | 81.85 | 3453.621 | 149.12 |  | 931415
709 | 2014-04-01 00:00:00 | JAIN TRADING COMPANY | 25.66 | 3461 | 46.74 |  | 931416
567 | 2014-04-01 00:00:00 | MANAKLAL [NAME] SARADA | 63.68 | 3423.154 | 115.55 |  | 931417
1734 | 2014-04-01 00:00:00 | UTAMM TUKARAM SABALE |  | 3414.824 | 29 |  | 931418
5 | 2014-04-01 00:00:00 | GURU GANESH TRADING COMPANY | 38.52 | 3404.329 | 70.25 |  | 931419
260 | 2014-04-01 00:00:00 | PAWASALE TRADING COMPANY | 53.29 | 3448.97 | 97.39 |  | 931420
1270 | 2014-04-01 00:00:00 | VITTAL TRADING COMPANY | 58.17 | 3307.937 | 106.3 |  | 931421
 | 2014-04-01 00:00:00 | ARIHANT TRADING COMPANY | 7.92 | 3250 | 14 |  | 931422
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS |  | MRN.NO. | MRN. DATE | TRUCK NO. | [NAME] | DESH.QTY | REC.QTY | [NAME] | CONT-MRN | BAG-QTY | AKOLA | MANDI AKO
NO. |  |  |  |  |  | AMT | CHEQUE NO. |  |  |  |  |  |  |  |  |  |  | REC
 | 45 |  | 46.39
 | 3380 |  | 18.59
 | 40 |  | 15.82
 | 50 |  | 14.26
 | 47 |  | 38.67
 | 42 |  | 7.83
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
 | 45 |  | 46.39
 | 3380 |  | 18.59
 | 40 |  | 15.82
 | 50 |  | 14.26
 | 47 |  | 38.67
 | 42 |  | 7.83
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
 | 45 |  | 46.39
 | 3380 |  | 18.59
 | 40 |  | 15.82
 | 50 |  | 14.26
 | 47 |  | 38.67
 | 42 |  | 7.83
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
 | 45 |  | 46.39
 | 3380 |  | 18.59
 | 40 |  | 15.82
 | 50 |  | 14.26
 | 47 |  | 38.67
 | 42 |  | 7.83
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
 | 45 |  | 46.39
 | 3380 |  | 18.59
 | 40 |  | 15.82
 | 50 |  | 14.26
 | 47 |  | 38.67
 | 42 |  | 7.83
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
 | 45 |  | 46.39
 | 3380 |  | 18.59
 | 40 |  | 15.82
 | 50 |  | 14.26
 | 47 |  | 38.67
 | 42 |  | 7.83
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
 | 45 |  | 46.39
 | 3380 |  | 18.59
 | 40 |  | 15.82
 | 50 |  | 14.26
 | 47 |  | 38.67
 | 42 |  | 7.83
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
 | 45 |  | 46.39
 | 3380 |  | 18.59
 | 40 |  | 15.82
 | 50 |  | 14.26
 | 47 |  | 38.67
 | 42 |  | 7.83
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.
 | 45 |  | 46.39
 | 3380 |  | 18.59
 | 40 |  | 15.82
 | 50 |  | 14.26
 | 47 |  | 38.67
 | 42 |  | 7.83
CONT.NO.     A
DATE. /01/2014
BILL | DATE | NAME OF PARTIES | WEIGHT | RATE | LAVEY | GROSS
NO. |  |  |  |  |  | AMT | CHEQUE NO.