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Account Summary of Total Trips From Mandi To Storage Point wise

Account No. 65

Name :ANGREJ SINGH
No. of Trucks : 1

From To No. of Trips Bags Qtls Rate G. Amt. Short. WT. Short. Amt. Net Amt.
CHEEDARAIL HEAD KKP 1540270.00 39.89 10770.30 10770.30
DALLUWALAMRM COVERED 1053932696.50 29.99 80868.04 80868.04
DALLUWALAVIDYASAGAR 31620810.00 31.92 25855.20 25855.20
Total Trips 1475533776.50117493.540.00000.00117493.54
Net Amount = 117493.54
GPS Amunt = 1975
Chk Amunt = 115518.54
Sr. No. Date Truck Card No. GP No. From To Bags Agency Shortage Remark
1447 1 18-04-2023 PB10BY8991 231 187753 DALLUWALA MRM COVERED 540 MARKFED
1448 2 19-04-2023 PB10BY8991 231 187754 DALLUWALA MRM COVERED 540 MARKFED
1449 3 20-04-2023 PB10BY8991 231 187759 DALLUWALA MRM COVERED 540 MARKFED
1450 4 21-04-2023 PB10BY8991 231 187765 DALLUWALA MRM COVERED 540 MARKFED
1451 5 22-04-2023 PB10BY8991 231 187771 DALLUWALA MRM COVERED 540 MARKFED
1452 6 23-04-2023 PB10BY8991 231 187777 DALLUWALA MRM COVERED 540 MARKFED
1453 7 25-04-2023 PB10BY8991 231 187795 DALLUWALA MRM COVERED 540 MARKFED
1454 8 26-04-2023 PB10BY8991 231 187203 DALLUWALA VIDYASAGAR 540 MARKFED
1455 9 27-04-2023 PB10BY8991 231 187216 DALLUWALA VIDYASAGAR 540 MARKFED
1456 10 28-04-2023 PB10BY8991 231 187224 DALLUWALA VIDYASAGAR 540 MARKFED
1457 11 30-04-2023 PB10BY8991 231 187239 DALLUWALA MRM COVERED 540 MARKFED
1458 12 02-05-2023 PB10BY8991 231 187246 DALLUWALA MRM COVERED 540 MARKFED
1459 13 02-05-2023 PB10BY8991 231 187250 DALLUWALA MRM COVERED 533 MARKFED
1460 14 08-05-2023 PB10BY8991 231 3745 CHEEDA RAIL HEAD KKP 540 PUNGRAIN