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Truck Wise Account Summary

Account No. 229

Name :BALDEV SINGH
No. of Trucks : 1

From To Truck No. of Trips Bags Qtls Rate G. Amt. Short. WT. Short. Amt. Net Amt.
MARIRAIL HEAD KKP PB03AC1095 31620810.00 41.53 33639.30 33639.30
MARIDAGRU PB03AC1095 527121356.00 49.79 67515.24 13.39806565.0260950.22
MARIMRM COVERED PB03AC1095 31620810.00 21.91 17747.10 17747.10
MARISOMA 1 PB03AC1095 1540270.00 50.94 13753.80 13753.80
MARIA S MOGA PB03AC1095 527001350.00 38.64 52164.00 2.46401207.3650956.64
SAHOKEDAGRU PB03AC1095 1540270.00 57.47 15516.90 15516.90
Total Trips 1897324866.00200336.3415.86207772.38192563.96
Net Amount = 192563.96
GPS Amunt = 1975
Chk Amunt = 190588.96
Sr. No. Date Truck Card No. GP No. From To Bags Agency Shortage Remark
5075 1 20-04-2023 PB03AC1095 212 187103 MARI RAIL HEAD KKP 540 MARKFED
5076 2 21-04-2023 PB03AC1095 212 187157 MARI MRM COVERED 540 MARKFED
5077 3 22-04-2023 PB03AC1095 212 187166 MARI MRM COVERED 540 MARKFED
5078 4 23-04-2023 PB03AC1095 212 187175 MARI MRM COVERED 540 MARKFED
5079 5 23-04-2023 PB03AC1095 212 55 MARI A S MOGA 540 PUNSUP 0.1320
5080 6 24-04-2023 PB03AC1095 212 22 MARI A S MOGA 540 PUNSUP
5081 7 25-04-2023 PB03AC1095 212 7 MARI RAIL HEAD KKP 540 PUNSUP
5082 8 28-04-2023 PB03AC1095 212 12 MARI RAIL HEAD KKP 540 PUNSUP
5083 9 29-04-2023 PB03AC1095 212 9 MARI A S MOGA 540 PUNSUP
5084 10 25-04-2023 PB03AC1095 212 14 MARI A S MOGA 540 PUNSUP 2.3320
5085 11 29-04-2023 PB03AC1095 212 19 MARI A S MOGA 540 PUNSUP
5086 12 01-05-2023 PB03AC1095 212 35 MARI DAGRU 540 PUNSUP 13.3980
5087 13 04-05-2023 PB03AC1095 212 49 MARI SOMA 1 540 PUNSUP
5088 14 06-05-2023 PB03AC1095 212 20 MARI DAGRU 540 PUNSUP
5089 15 08-05-2023 PB03AC1095 212 38 MARI DAGRU 540 PUNSUP
5090 16 10-05-2023 PB03AC1095 212 49 MARI DAGRU 540 PUNSUP
5091 17 12-05-2023 PB03AC1095 212 21 MARI DAGRU 552 PUNSUP
5092 18 15-05-2023 PB03AC1095 212 826/105 SAHOKE DAGRU 540 PUNSUP