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Truck Wise Account Summary

Account No. 5

Name :SUKHDEV 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 PB042852 1430801540.00 10.70 16478.00 16478.00
GHOLIA KALANG S G S OPEN PB042852 1220110.00 9.51 1046.10 1046.10
SAMALSARRAIL HEAD KKP PB042852 1220110.00 30.44 3348.40 3348.40
GHOLIA KHURDAGGARWAL AGRO PB042852 1220110.00 10.70 1177.00 1177.00
GHOLIA KALANDAVINDRA COVERED PB042852 1220110.00 9.51 1046.10 1046.10
GHOLIA KHURDG S G S OPEN PB042852 4880440.00 10.70 4708.00 4708.00
SAMALSARB K OPEN PB042852 1430801540.00 21.55 33187.00 33187.00
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