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Account Summary of Total Trips From Mandi To Storage Point wise

Account No. 33

Name :JASVIR SINGH
No. of Trucks : 1

From To No. of Trips Bags Qtls Rate G. Amt. Short. WT. Short. Amt. Net Amt.
GHOLIA KALANDAVINDRA COVERED 1220110.00 9.51 1046.10 1046.10
GHOLIA KALANG S G S OPEN 2440220.00 9.51 2092.20 2092.20
GHOLIA KHURDDAVINDRA COVERED 2350602530.00 10.70 27071.00 27071.00
GHOLIA KHURDG S G S OPEN 51100550.00 10.70 5885.00 5885.00
RODERAIL HEAD KKP 2440220.00 37.05 8151.00 8151.00
SAMALSARB K OPEN 2440220.00 21.55 4741.00 4741.00
Total Trips 3577003850.0048986.300.00000.0048986.30
Net Amount = 48986.30
GPS Amunt = 1975
Chk Amunt = 47011.3
Sr. No. Date Truck Card No. GP No. From To Bags Agency Shortage Remark
827 1 19-04-2023 PB29F9588 127 7666 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
828 2 19-04-2023 PB29F9588 127 7673 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
829 3 20-04-2023 PB29F9588 127 7685 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
830 4 20-04-2023 PB29F9588 127 7697 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
831 5 21-04-2023 PB29F9588 127 10910 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
832 6 22-04-2023 PB29F9588 127 10924 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
833 7 22-04-2023 PB29F9588 127 10935 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
834 8 23-04-2023 PB29F9588 127 10945 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
835 9 23-04-2023 PB29F9588 127 10957 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
836 10 23-04-2023 PB29F9588 127 10969 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
837 11 24-04-2023 PB29F9588 127 10983 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
838 12 24-04-2023 PB29F9588 127 11558 GHOLIA KALAN G S G S OPEN 220 PUNGRAIN
839 13 25-04-2023 PB29F9588 127 11580 GHOLIA KALAN G S G S OPEN 220 PUNGRAIN
840 14 25-04-2023 PB29F9588 127 10861 GHOLIA KHURD G S G S OPEN 220 PUNGRAIN
841 15 26-04-2023 PB29F9588 127 10879 GHOLIA KHURD G S G S OPEN 220 PUNGRAIN
842 16 27-04-2023 PB29F9588 127 10892 GHOLIA KHURD G S G S OPEN 220 PUNGRAIN
843 17 28-04-2023 PB29F9588 127 17760 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
844 18 29-04-2023 PB29F9588 127 11774 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
845 19 30-04-2023 PB29F9588 127 11272 GHOLIA KALAN DAVINDRA COVERED 220 PUNGRAIN
846 20 01-05-2023 PB29F9588 127 11796 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
847 21 02-05-2023 PB29F9588 127 11058 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
848 22 02-05-2023 PB29F9588 127 11069 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
849 23 03-05-2023 PB29F9588 127 11083 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
850 24 06-05-2023 PB29F9588 127 11099 GHOLIA KHURD G S G S OPEN 220 PUNGRAIN
851 25 06-05-2023 PB29F9588 127 2805 GHOLIA KHURD G S G S OPEN 220 PUNGRAIN
852 26 06-05-2023 PB29F9588 127 2811 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
853 27 06-05-2023 PB29F9588 127 2817 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
854 28 07-05-2023 PB29F9588 127 2821 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
855 29 07-05-2023 PB29F9588 127 2829 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
856 30 08-05-2023 PB29F9588 127 2841 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
857 31 09-05-2023 PB29F9588 127 2848 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
858 32 11-05-2023 PB29F9588 127 5146/30 RODE RAIL HEAD KKP 220 PUNSUP
859 33 12-05-2023 PB29F9588 127 286/42 SAMALSAR B K OPEN 220 PUNSUP
860 34 12-05-2023 PB29F9588 127 1874/1 SAMALSAR B K OPEN 220 PUNSUP
861 35 13-05-2023 PB29F9588 127 1901/23 RODE RAIL HEAD KKP 220 PUNSUP