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Account Summary of Total Trips From Mandi To Storage Point wise

Account No. 5

Name :SUKHDEV 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 1220110.00 9.51 1046.10 1046.10
GHOLIA KHURDAGGARWAL AGRO 1220110.00 10.70 1177.00 1177.00
GHOLIA KHURDDAVINDRA COVERED 1430801540.00 10.70 16478.00 16478.00
GHOLIA KHURDG S G S OPEN 4880440.00 10.70 4708.00 4708.00
SAMALSARB K OPEN 1430801540.00 21.55 33187.00 33187.00
SAMALSARRAIL HEAD KKP 1220110.00 30.44 3348.40 3348.40
Total Trips 3679203960.0060990.600.00000.0060990.60
Net Amount = 60990.60
GPS Amunt = 1975
Chk Amunt = 59015.6
Sr. No. Date Truck Card No. GP No. From To Bags Agency Shortage Remark
201 1 23-04-2023 PB042852 399 10955 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
202 2 24-04-2023 PB042852 399 10984 GHOLIA KHURD AGGARWAL AGRO 220 PUNGRAIN
203 3 25-04-2023 PB042852 399 10989 GHOLIA KHURD G S G S OPEN 220 PUNGRAIN
204 4 25-04-2023 PB042852 399 11584 GHOLIA KALAN G S G S OPEN 220 PUNGRAIN
205 5 26-04-2023 PB042852 399 10865 GHOLIA KHURD G S G S OPEN 220 PUNGRAIN
206 6 27-04-2023 PB042852 399 10889 GHOLIA KHURD G S G S OPEN 220 PUNGRAIN
207 7 28-04-2023 PB042852 399 11756 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
208 8 29-04-2023 PB042852 399 11771 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
209 9 30-04-2023 PB042852 399 11784 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
210 10 01-05-2023 PB042852 399 11795 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
211 11 02-05-2023 PB042852 399 11057 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
212 12 05-05-2023 PB042852 399 10777 GHOLIA KALAN DAVINDRA COVERED 220 PUNGRAIN
213 13 03-05-2023 PB042852 399 11081 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
214 14 05-05-2023 PB042852 399 11096 GHOLIA KHURD G S G S OPEN 220 PUNGRAIN
215 15 06-05-2023 PB042852 399 2807 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
216 16 06-05-2023 PB042852 399 2814 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
217 17 07-05-2023 PB042852 399 2820 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
218 18 07-05-2023 PB042852 399 2826 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
219 19 08-05-2023 PB042852 399 2834 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
220 20 08-05-2023 PB042852 399 2842 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
221 21 09-05-2023 PB042852 399 2849 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
222 22 10-05-2023 PB042852 399 503/33 SAMALSAR B K OPEN 220 PUNSUP
223 23 11-05-2023 PB042852 399 583/45 SAMALSAR B K OPEN 220 PUNSUP
224 24 11-05-2023 PB042852 399 286/06 SAMALSAR B K OPEN 220 PUNSUP
225 25 11-05-2023 PB042852 399 286/23 SAMALSAR B K OPEN 220 PUNSUP
226 26 11-05-2023 PB042852 399 286/30 SAMALSAR B K OPEN 220 PUNSUP
227 27 12-05-2023 PB042852 399 48 SAMALSAR B K OPEN 220 PUNSUP
228 28 12-05-2023 PB042852 399 1874/8 SAMALSAR B K OPEN 220 PUNSUP
229 29 13-05-2023 PB042852 399 1874/13 SAMALSAR B K OPEN 220 PUNSUP
230 30 13-05-2023 PB042852 399 1874/39 SAMALSAR B K OPEN 220 PUNSUP
231 31 13-05-2023 PB042852 399 1874/48 SAMALSAR B K OPEN 220 PUNSUP
232 32 14-05-2023 PB042852 399 1727/3 SAMALSAR B K OPEN 220 PUNSUP
233 33 14-05-2023 PB042852 399 1727/11 SAMALSAR B K OPEN 220 PUNSUP
234 34 14-05-2023 PB042852 399 1727/11 SAMALSAR B K OPEN 220 PUNSUP
235 35 15-05-2023 PB042852 399 1727/28 SAMALSAR B K OPEN 220 PUNSUP
236 36 17-05-2023 PB042852 399 1077/06 SAMALSAR RAIL HEAD KKP 220 PUNSUP