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Account Summary of Total Trips From Mandi To Storage Point wise

Account No. 205

Name :MUNISH GARG
No. of Trucks : 3

From To No. of Trips Bags Qtls Rate G. Amt. Short. WT. Short. Amt. Net Amt.
MARIDAGRU 1256422821.00 49.79 140457.59 16.54208105.58132352.01
MARIMRM COVERED 628201410.00 21.91 30893.10 30893.10
MAURSUBASH OPEN 1280140.00 30.95 4333.00 4333.00
RODERAIL HEAD KKP 1540270.00 37.05 10003.50 10003.50
Total Trips 2092824641.00185687.1916.54208105.58177581.61
Net Amount = 177581.61
GPS Amunt = 5925
Chk Amunt = 171656.61
Sr. No. Date Truck Card No. GP No. From To Bags Agency Shortage Remark
3657 1 30-04-2023 PB11AG9949 443 246659 MARI MRM COVERED 540 MARKFED
3658 2 01-05-2023 PB11AG9949 443 246677 MARI MRM COVERED 540 MARKFED
3659 3 04-05-2023 PB11AG9949 443 246690 MARI DAGRU 540 MARKFED 4.4460
3660 4 06-05-2023 PB11AG9949 443 246700 MARI DAGRU 540 MARKFED
3661 5 09-05-2023 PB11AG9949 443 198169 MARI DAGRU 540 MARKFED
3662 6 11-05-2023 PB11AG9949 443 198185 MARI DAGRU 540 MARKFED
3663 7 30-04-2023 PB04L9233 444 246668 MARI MRM COVERED 540 MARKFED
3664 8 02-05-2023 PB04L9233 444 246681 MARI MRM COVERED 540 MARKFED
3665 9 04-05-2023 PB04L9233 444 1808/10 RODE RAIL HEAD KKP 540 PUNSUP
3666 10 05-05-2023 PB04L9233 444 246696 MARI DAGRU 540 MARKFED 9.8780
3667 11 08-05-2023 PB04L9233 444 198163 MARI DAGRU 540 MARKFED
3668 12 10-05-2023 PB04L9233 444 198183 MARI DAGRU 540 MARKFED
3669 13 13-05-2023 PB04L9233 444 198190 MARI DAGRU 540 MARKFED
6768 14 30-04-2023 PB30B9577 445 246659 MARI MRM COVERED 330 MARKFED
6769 15 01-05-2023 PB30B9577 445 246678 MARI MRM COVERED 330 MARKFED
6770 16 04-05-2023 PB30B9577 445 246691 MARI DAGRU 330 MARKFED 2.2180
6771 17 06-05-2023 PB30B9577 445 198151 MARI DAGRU 330 MARKFED
6772 18 09-05-2023 PB30B9577 445 198170 MARI DAGRU 330 MARKFED
6773 19 11-05-2023 PB30B9577 445 198184 MARI DAGRU 332 MARKFED
6774 20 13-05-2023 PB30B9577 445 739454 MAUR SUBASH OPEN 280 PSWC