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Account Summary of Total Trips From Mandi To Storage Point wise

Account No. 19

Name :AMAR SINGH
No. of Trucks : 1

From To No. of Trips Bags Qtls Rate G. Amt. Short. WT. Short. Amt. Net Amt.
GHOLIA KALANBALAJI COVERED 1330165.00 17.30 2854.50 2854.50
GHOLIA KALANDAVINDRA COVERED 1652802640.00 9.51 25106.40 25106.40
GHOLIA KALANG S G S OPEN 61980990.00 9.51 9414.90 9414.90
Total Trips 2375903795.0037375.800.00000.0037375.80
Net Amount = 37375.80
GPS Amunt = 1975
Chk Amunt = 35400.8
Sr. No. Date Truck Card No. GP No. From To Bags Agency Shortage Remark
540 1 22-04-2023 PB29B9146 413 10693 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN
541 2 23-04-2023 PB29B9146 413 11461 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN
542 3 23-04-2023 PB29B9146 413 11473 GHOLIA KALAN BALAJI COVERED 330 PUNGRAIN
543 4 24-04-2023 PB29B9146 413 11491 GHOLIA KALAN G S G S OPEN 330 PUNGRAIN
544 5 25-04-2023 PB29B9146 413 11570 GHOLIA KALAN G S G S OPEN 330 PUNGRAIN
545 6 25-04-2023 PB29B9146 413 11591 GHOLIA KALAN G S G S OPEN 330 PUNGRAIN
546 7 26-04-2023 PB29B9146 413 9755 GHOLIA KALAN G S G S OPEN 330 PUNGRAIN
547 8 27-04-2023 PB29B9146 413 9765 GHOLIA KALAN G S G S OPEN 330 PUNGRAIN
548 9 28-04-2023 PB29B9146 413 9786 GHOLIA KALAN G S G S OPEN 330 PUNGRAIN
549 10 29-04-2023 PB29B9146 413 11253 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN
550 11 30-04-2023 PB29B9146 413 11276 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN
551 12 01-05-2023 PB29B9146 413 11298 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN
552 13 02-05-2023 PB29B9146 413 10769 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN
553 14 03-05-2023 PB29B9146 413 10789 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN
554 15 05-05-2023 PB29B9146 413 10313 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN
555 16 06-05-2023 PB29B9146 413 10325 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN
556 17 06-05-2023 PB29B9146 413 10335 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN
557 18 06-05-2023 PB29B9146 413 10342 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN
558 19 07-05-2023 PB29B9146 413 27406 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN
559 20 07-05-2023 PB29B9146 413 27413 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN
560 21 08-05-2023 PB29B9146 413 27424 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN
561 22 08-05-2023 PB29B9146 413 27435 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN
562 23 10-05-2023 PB29B9146 413 27447 GHOLIA KALAN DAVINDRA COVERED 330 PUNGRAIN