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Account Summary of Total Trips From Mandi To Storage Point wise

Account No. 237

Name :KAKA KUMAR
No. of Trucks : 1

From To No. of Trips Bags Qtls Rate G. Amt. Short. WT. Short. Amt. Net Amt.
MARIA S MOGA 421601080.00 38.64 41731.20 2.12801042.7240688.48
MARIDAGRU 31620810.00 49.79 40329.90 5.51402701.8637628.04
MARIMRM COVERED 527001350.00 21.91 29578.50 29578.50
MARIRAIL HEAD KKP 1540270.00 41.53 11213.10 11213.10
SANGATPURAFSD MOGA 1536268.00 45.37 12159.16 0.091244.6912114.47
Total Trips 1475563778.00135011.867.73323789.27131222.59
Net Amount = 131222.59
GPS Amunt = 1975
Chk Amunt = 129247.59
Sr. No. Date Truck Card No. GP No. From To Bags Agency Shortage Remark
5434 1 21-04-2023 PB04N0187 198 1 MARI DAGRU 540 PUNSUP 5.5140
5435 2 22-04-2023 PB04N0187 198 11 MARI A S MOGA 540 PUNSUP 0.0320
5436 3 23-04-2023 PB04N0187 198 14 MARI A S MOGA 540 PUNSUP 2.0320
5437 4 24-04-2023 PB04N0187 198 21 MARI A S MOGA 540 PUNSUP 0.0320
5438 5 25-04-2023 PB04N0187 198 4 MARI RAIL HEAD KKP 540 PUNSUP
5439 6 25-04-2023 PB04N0187 198 17 MARI A S MOGA 540 PUNSUP 0.0320
5440 7 26-04-2023 PB04N0187 198 36805 MARI MRM COVERED 540 MARKFED
5441 8 27-04-2023 PB04N0187 198 36814 MARI MRM COVERED 540 MARKFED
5442 9 28-04-2023 PB04N0187 198 36826 MARI MRM COVERED 540 MARKFED
5443 10 29-04-2023 PB04N0187 198 36839 MARI MRM COVERED 540 MARKFED
5444 11 29-04-2023 PB04N0187 198 36850 MARI MRM COVERED 540 MARKFED
5445 12 30-04-2023 PB04N0187 198 246662 MARI DAGRU 540 MARKFED
5446 13 06-05-2023 PB04N0187 198 198153 MARI DAGRU 540 MARKFED
5447 14 12-05-2023 PB04N0187 198 68/036 SANGATPURA FSD MOGA 536 PUNSUP 0.0912 ok sgt to fsd