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Truck Wise Account Summary

Account No. 195

Name :MALKIT SINGH
No. of Trucks : 1

From To Truck No. of Trips Bags Qtls Rate G. Amt. Short. WT. Short. Amt. Net Amt.
GHOLIA KHURDDAVINDRA COVERED PB11B8146 1124201210.00 10.70 12947.00 12947.00
GHOLIA KALANDAVINDRA COVERED PB11B8146 81760880.00 9.51 8368.80 8368.80
CHEEDARAIL HEAD KKP PB11B8146 1220110.00 39.89 4387.90 4387.90
SAMALSARRAIL HEAD KKP PB11B8146 1220110.00 30.44 3348.40 3348.40
GHOLIA KALANG S G S OPEN PB11B8146 1220110.00 9.51 1046.10 1046.10
LANGEANARAIL HEAD KKP PB11B8146 1220110.00 46.50 5115.00 5115.00
SAMALSARB K OPEN PB11B8146 51100550.00 21.55 11852.50 11852.50
GHOLIA KHURDG S G S OPEN PB11B8146 61320660.00 10.70 7062.00 7062.00
LANDERAIL HEAD KKP PB11B8146 1220110.00 32.32 3555.20 3555.20
MARIB K OPEN PB11B8146 1212106.00 23.07 2445.42 2445.42
Total Trips 3679123956.0060128.320.00000.0060128.32
Net Amount = 60128.32
GPS Amunt = 1975
Chk Amunt = 58153.32
Sr. No. Date Truck Card No. GP No. From To Bags Agency Shortage Remark
3323 1 21-04-2023 PB11B8146 373 10906 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
3324 2 21-04-2023 PB11B8146 373 10917 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
3325 3 22-04-2023 PB11B8146 373 10929 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
3326 4 22-04-2023 PB11B8146 373 10942 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
3327 5 23-04-2023 PB11B8146 373 10956 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
3328 6 23-04-2023 PB11B8146 373 10968 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
3329 7 24-04-2023 PB11B8146 373 10979 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
3330 8 24-04-2023 PB11B8146 373 11554 GHOLIA KALAN G S G S OPEN 220 PUNGRAIN
3331 9 25-04-2023 PB11B8146 373 10990 GHOLIA KHURD G S G S OPEN 220 PUNGRAIN
3332 10 25-04-2023 PB11B8146 373 10853 GHOLIA KHURD G S G S OPEN 220 PUNGRAIN
3333 11 26-04-2023 PB11B8146 373 10868 GHOLIA KHURD G S G S OPEN 220 PUNGRAIN PAHUCH GHAT HAI
3334 12 26-04-2023 PB11B8146 373 10883 GHOLIA KHURD G S G S OPEN 220 PUNGRAIN PAHUCH GHAT HAI
3335 13 27-04-2023 PB11B8146 373 10899 GHOLIA KHURD G S G S OPEN 220 PUNGRAIN
3336 14 28-04-2023 PB11B8146 373 11763 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
3337 15 29-04-2023 PB11B8146 373 11261 GHOLIA KALAN DAVINDRA COVERED 220 PUNGRAIN
3338 16 30-04-2023 PB11B8146 373 11789 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
3339 17 01-05-2023 PB11B8146 373 11300 GHOLIA KALAN DAVINDRA COVERED 220 PUNGRAIN
3340 18 02-05-2023 PB11B8146 373 10762 GHOLIA KALAN DAVINDRA COVERED 220 PUNGRAIN
3341 19 03-05-2023 PB11B8146 373 11072 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
3342 20 04-05-2023 PB11B8146 373 565/005 LANGEANA RAIL HEAD KKP 220 PUNSUP
3343 21 05-05-2023 PB11B8146 373 11089 GHOLIA KHURD DAVINDRA COVERED 220 PUNGRAIN
3344 22 06-05-2023 PB11B8146 373 10330 GHOLIA KALAN DAVINDRA COVERED 220 PUNGRAIN
3345 23 06-05-2023 PB11B8146 373 2801 GHOLIA KHURD G S G S OPEN 220 PUNGRAIN
3346 24 06-05-2023 PB11B8146 373 10341 GHOLIA KALAN DAVINDRA COVERED 220 PUNGRAIN
3347 25 07-05-2023 PB11B8146 373 9292 LANDE RAIL HEAD KKP 220 PUNGRAIN
3348 26 07-05-2023 PB11B8146 373 27412 GHOLIA KALAN DAVINDRA COVERED 220 PUNGRAIN
3349 27 08-05-2023 PB11B8146 373 3746 CHEEDA RAIL HEAD KKP 220 PUNGRAIN
3350 28 08-05-2023 PB11B8146 373 27430 GHOLIA KALAN DAVINDRA COVERED 220 PUNGRAIN
3351 29 09-05-2023 PB11B8146 373 27441 GHOLIA KALAN DAVINDRA COVERED 220 PUNGRAIN
3352 30 11-05-2023 PB11B8146 373 583/46 SAMALSAR B K OPEN 220 PUNSUP
3353 31 11-05-2023 PB11B8146 373 286/07 SAMALSAR B K OPEN 220 PUNSUP
3354 32 12-05-2023 PB11B8146 373 286/35 SAMALSAR B K OPEN 220 PUNSUP
3355 33 11-05-2023 PB11B8146 373 286/21 SAMALSAR B K OPEN 220 PUNSUP
3356 34 12-05-2023 PB11B8146 373 1874/7 SAMALSAR B K OPEN 220 PUNSUP
3357 35 12-05-2023 PB11B8146 373 68/37 MARI B K OPEN 212 PUNSUP
3358 36 13-05-2023 PB11B8146 373 1874/36 SAMALSAR RAIL HEAD KKP 220 PUNSUP