Duplicate Copy

Challan Branch: BHADRASAHI-F

BALANCE PAYMENT COPY PSN: 9274269
CJ Darcl Logistics Limited Challan No. BDSF36Z02411
Corporate Identity Number-U60222DL1986PLC026342 Challan Date: 03/02/2023
Regd.Off:- DARCL House, Plot No 55P, Sector 44, Institutional Area,
Gurugram-122003 Haryana,Tel.:9015202121, 25-26, Fax :0124 SAP Shipment No. 1116396626
4034162
Head Office:19/3 Tilak Bazar, Hisar
Loding Station:-BARBIL Distance 300.000 Truck No:-NL07AA2657
(KMS):-
Delivery Station:-BOKARO Trsnsit Days: 2 Vehicle No:-NL07AA2657 Vehicle type:-TRAILOR III-
AXLE
CN No CN Date CN Destination Nature of Value of No. of Desp. Exp. Del Date
Goods Goods(र) PKGs Weight

BDSF36B01165 03/02/2023 BOKARO Iron Ore 170374.96 0 38.38 05/02/2023

Charge Type AMOUNT CALCULATION:

(र) Charge Wt(MT): 38.380 र 1500.00 PMT
Lorry Hire 57570.00
Total Amount On Which the TDS Deducted र
Loading Labour 384.00
Loading Detention Late Delivery Penalty:- Late Receiving Submission Penalty:-
500.00 PER DAY Exp. Submit Date 10 days after delivery
Other 0.00
TDS Amount Penalty Per Day: 100
Total 57954.00
Delivery Incharge Contact No.
(-)Advance(B) 5584.00
Phone:
(=) Balance (A-B) 52370.00
Other Advance Datails Balance at Branch & Phone
Branch Amount(C) Date Balance(A-B-C)

Truck Supplier Details Current Lorry Owner Details

VendorID:-
Mobile No 9204056021
PAN No.:-
City: State:
If TDS cert. is to issued to Registered Truck Supplier then If TDS cert. is to issued to Lorry Owner then above
above Mentioned address will be used Mentioned address will be used

Planned Transit Pass / Bahti Details Vendor for Accounting purpose:

State Entry Check Post Exit Check Post Vehicle Owner
Phone No. 09355020100
Subcontractor (Vide Agreement No.............. .Dated..................)
Vendor HelpLine
Email : vendor.support@cjdarcl.com

Loading Supervisor Details Lorry Driver Details

Name: PRADEEP YADAV Name : RAJESH RAJAK
Emp. Code : 120318 Signature License No:
Mobile No. 9149301616 Signature

Special instruction: