Home   From To   From To Agy   From   To   Marked   Summary   Acc Summary   Shortage  

Account Summary of Total Trips From Mandi To Storage Point wise

Account No. 229

Name :BALDEV SINGH
No. of Trucks : 1

From To No. of Trips Bags Qtls Rate G. Amt. Short. WT. Short. Amt. Net Amt.
MARIA S MOGA 527001350.00 38.64 52164.00 2.46401207.3650956.64
MARIDAGRU 527121356.00 49.79 67515.24 13.39806565.0260950.22
MARIMRM COVERED 31620810.00 21.91 17747.10 17747.10
MARIRAIL HEAD KKP 31620810.00 41.53 33639.30 33639.30
MARISOMA 1 1540270.00 50.94 13753.80 13753.80
SAHOKEDAGRU 1540270.00 57.47 15516.90 15516.90
Total Trips 1897324866.00200336.3415.86207772.38192563.96
Net Amount = 192563.96
GPS Amunt = 1975
Chk Amunt = 190588.96
Sr. No. Date Truck Card No. GP No. From To Bags Agency Shortage Remark
5075 1 20-04-2023 PB03AC1095 212 187103 MARI RAIL HEAD KKP 540 MARKFED
5076 2 21-04-2023 PB03AC1095 212 187157 MARI MRM COVERED 540 MARKFED
5077 3 22-04-2023 PB03AC1095 212 187166 MARI MRM COVERED 540 MARKFED
5078 4 23-04-2023 PB03AC1095 212 187175 MARI MRM COVERED 540 MARKFED
5079 5 23-04-2023 PB03AC1095 212 55 MARI A S MOGA 540 PUNSUP 0.1320
5080 6 24-04-2023 PB03AC1095 212 22 MARI A S MOGA 540 PUNSUP
5081 7 25-04-2023 PB03AC1095 212 7 MARI RAIL HEAD KKP 540 PUNSUP
5082 8 28-04-2023 PB03AC1095 212 12 MARI RAIL HEAD KKP 540 PUNSUP
5083 9 29-04-2023 PB03AC1095 212 9 MARI A S MOGA 540 PUNSUP
5084 10 25-04-2023 PB03AC1095 212 14 MARI A S MOGA 540 PUNSUP 2.3320
5085 11 29-04-2023 PB03AC1095 212 19 MARI A S MOGA 540 PUNSUP
5086 12 01-05-2023 PB03AC1095 212 35 MARI DAGRU 540 PUNSUP 13.3980
5087 13 04-05-2023 PB03AC1095 212 49 MARI SOMA 1 540 PUNSUP
5088 14 06-05-2023 PB03AC1095 212 20 MARI DAGRU 540 PUNSUP
5089 15 08-05-2023 PB03AC1095 212 38 MARI DAGRU 540 PUNSUP
5090 16 10-05-2023 PB03AC1095 212 49 MARI DAGRU 540 PUNSUP
5091 17 12-05-2023 PB03AC1095 212 21 MARI DAGRU 552 PUNSUP
5092 18 15-05-2023 PB03AC1095 212 826/105 SAHOKE DAGRU 540 PUNSUP