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. 282

Name :JAGGAR SINGH
No. of Trucks : 1

From To No. of Trips Bags Qtls Rate G. Amt. Short. WT. Short. Amt. Net Amt.
MARIDAGRU 21080540.00 49.79 26886.60 2.63201289.6825596.92
MARIMRM COVERED 1159402970.00 21.91 65072.70 65072.70
SAMALSARRAIL HEAD KKP 1540270.00 30.44 8218.80 8218.80
Total Trips 1475603780.00100178.102.63201289.6898888.42
Net Amount = 98888.42
GPS Amunt = 1975
Chk Amunt = 96913.42
Sr. No. Date Truck Card No. GP No. From To Bags Agency Shortage Remark
5448 1 21-04-2023 PB13S7463 197 2 MARI DAGRU 540 PUNSUP 2.6320
5449 2 22-04-2023 PB13S7463 197 187170 MARI MRM COVERED 540 MARKFED
5450 3 23-04-2023 PB13S7463 197 18175 MARI MRM COVERED 540 MARKFED
5451 4 24-04-2023 PB13S7463 197 187180 MARI MRM COVERED 540 MARKFED PAHUCH MISSING
5452 5 25-04-2023 PB13S7463 197 187186 MARI MRM COVERED 540 MARKFED
5453 6 25-04-2023 PB13S7463 197 187189 MARI MRM COVERED 540 MARKFED
5454 7 26-04-2023 PB13S7463 197 187199 MARI MRM COVERED 540 MARKFED
5455 8 27-04-2023 PB13S7463 197 36806 MARI MRM COVERED 540 MARKFED PAHUCH MISSING
5456 9 27-04-2023 PB13S7463 197 36817 MARI MRM COVERED 540 MARKFED
5457 10 28-04-2023 PB13S7463 197 36828 MARI MRM COVERED 540 MARKFED PAHUCH MISSING
5458 11 29-04-2023 PB13S7463 197 36842 MARI MRM COVERED 540 MARKFED
5459 12 30-04-2023 PB13S7463 197 246654 MARI MRM COVERED 540 MARKFED
5460 13 06-05-2023 PB13S7463 197 198157 MARI DAGRU 540 MARKFED
5461 14 13-05-2023 PB13S7463 197 1874/35 SAMALSAR RAIL HEAD KKP 540 PUNSUP