Dispatch

Date Shift Customer Vehicle Type Nos of Invoice NO'S OF INVOICE

1.10.23 B SKH-YTEC GJ8AZ5395 304504/304517 11
3.10.23 A SKH-YTEC GJ8AZ5395 304518/304535 16
4.10.23 A+B SKH-YTEC GJ8AZ5395 304535/304551 5
5.10.23 A+B SKH-YTEC GJ8AZ5395 304552/304568 12
5.10.23 B SKH-YTEC GJ8AZ5395 304569/304574 6
6.10.23 A SKH-YTEC GJ8AZ5396 304580/304587 7
6.10.23 B SKH-YTEC GJ18AZ5395 304588/304594 7
7.10.2023 A SKH-YTEC GJ18AZ5395 30
7.10.23 B SKH-YTEC GJ18BT0917 304608/304611 4
9.10.23 A SKH-YTEC GJ18AZ5395 304612/304618 7
9.10.23 B SKH-YTEC GJ18AZ5395 304622/304626 5
10.10.23 A+B SKH-YTEC GJ18AZ5395 304631/304638 8+5
11.10.23 A+B SKH-YTEC GJ18AZ5395 304651/304656 6
12.10.23 A+B SKH-YTEC GJ18AZ5395 305977/305982 5
Dispatch After Return vehicle
Bin Trolley Nos of Receiving Empty Bin Empty Trolley NAME
98 17 304504/304517 100 16 GUDDU
132 15 304518/304535 132 15 SANSAKAR
132 13 304535/304551 38 5 SANSAKAR + GUDDU
132 13 304552/304568 150 15 SANSAKAR + GUDDU
136 15 304569/304574 110 18 GUDDU
24 19 304580/304587 100 15 SANSHKAR
147 14 GUDDU
SANAKAR
65 0 304608/304611 140 20 GUDDU
112 17 304612/304618 100 15 GUDDU
19 20 304622/304626 85 14 GUDDU
110 15 304631/304638 175 18 GUDDU
92 17 304612/304656 70 10 guddu
137 15 305977/305982 120 20 sanshkar
TOTAL AMOUNT
700048.1
819592.5
1199566
1157313
775445
596593
677141.1
727927
170544
763383.1
625658.7
1681087
1459490.2

GUDDU
5 SANSAKAR
15
 Eicher Diesel Monitring sheet

Vehicle goiung
Date On Purpuse Reading out Reading In Running K/M Diesel In RATE
Total 3904 936.29
1-Sep SKH SUPPLY 256508 256596 88
1-Sep SKH SUPPLY 256508 256596 88
2-Sep SKH SUPPLY 256596 256684 88
3-Sep SKH SUPPLY 256684 256771 87 122.58 92.87
4-Sep SKH SUPPLY 256771 256859 88
5-Sep SKH SUPPLY 256947 257036 89
5-Sep SKH SUPPLY 257036 257125 89
6-Sep SKH SUPPLY 257125 257214 89
6-Sep SKH SUPPLY 257214 257304 90 200 92.87
7-Sep SKH SUPPLY 257304 257392 88
7-Sep SKH SUPPLY 257392 257481 89
8-Sep SKH SUPPLY 257481 257571 90
9-Sep KADI sarvice 257571 257595 24
9-Sep SKH SUPPLY 257595 257684 89
10-Sep kadi SUPPLY 257684 257730 46
10-Sep SKH SUPPLY 257730 257818 88
11-Sep SKH SUPPLY 257818 257908 90
11-Sep SKH SUPPLY 257908 257996 88 120 92.87
12-Sep SKH SUPPLY 257996 258087 91
12-Sep SKH SUPPLY 258087 258175 88
13-Sep SKH SUPPLY 258175 258266 91
13-Sep SKH SUPPLY 258266 258354 88
14-Sep SKH sarvice 258354 258442 88
14-Sep SKH SUPPLY 258442 258535 93
15-Sep SKH SUPPLY 258535 258627 92 120.61 92.87
16-Sep SKH SUPPLY 258627 258715 88
16-Sep SKH SUPPLY 258715 258804 89
17-Sep SKH SUPPLY 258804 258894 90
18-Sep SKH SUPPLY 258894 258982 88
19-Sep SKH SUPPLY 258982 259072 90
20-Sep SKH SUPPLY 259072 259161 89
20-Sep SKH SUPPLY 259161 259253 92
21-Sep SKH SUPPLY 259253 259311 58 119.8 92.87
21-Sep SKH SUPPLY 259341 259431 90
22-Sep SKH SUPPLY 259431 259520 89
23-Sep SKH SUPPLY 259520 259608 88
23-Sep SKH SUPPLY 259608 259696 88
24-Sep VIKTORA SUPPLY 259696 259797 101
25-Sep SKH SUPPLY 259886 259975 89 120 92.87
26-Sep SKH SUPPLY 259975 260064 89
26-Sep SKH SUPPLY 260064 260153 89
27-Sep SKH SUPPLY 0
27-Sep SKH SUPPLY 0 0 0
28-Sep SKH SUPPLY 260437 260548 111 92.87
29-Sep SKH SUPPLY 260548 260637 89
30-Sep SKH SUPPLY 260637 260726 89 133.3
30-Sep SKH SUPPLY 260726 260815 89
0
0
0
0
0
0
0
0
0
0
t

Per Trip
Total Rate of
Diesel Amt. diesel Average remark
74574 19.1
0 1681
0 1681
0 1681
11384 1662
0 1681
0 1700
0 1700
0 1700
18574 1719
0 1681
0 1700
0 1719
0 458
0 1700
0 879
0 1681
0 1719
11144 1681
0 1738
0 1681
0 1738
0 1681
0 1681
0 1776
11201 1757
0 1681
0 1700
0 1719
0 1681
0 1719
0 1700
1757
11126 1108
1719
0 1700
0 1681
1681
0 1929
11144 1700
0 1700
0 1700 security guard not available
0 0 new guard wrong data entry
0 0 new guard wrong data entry
0 2120 new guard wrong data entry
0 1700 new guard wrong data entry
0 1700 new guard wrong data entry
0 1700 new guard wrong data entry
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
SR.NO DATE VEHICLE GO TO TYPE OF VEHICLE

1 07-09-2023 SKH PIK UP

2 08-04-2023 SKH PIK UP

3 08-09-2023 SKH PIK UP

4 09-09-2023 SKH PIK UP

5 9/12/2023 SKH PIK UP

6 9/12/2023 SKH + victora PIK UP

7 9/13/2023 SKH PIK UP

8 9/14/2023 SKH PIK UP

9 9/15/2023 SKH PIK UP

10 9/16/2023 SKH PIK UP

11 9/16/2023 SKH PIK UP

12 9/16/2023 SKH PIK UP

13 9/18/2023 SKH PIK UP

14 9/22/2023 SKH PIK UP

15 9/22/2023 skh truck

15 9/23/2023 victora PIK UP

15 9/27/2023 victora PIK UP

15 9/30/2023 SKH PIK UP

15 9/30/2023 victora PIK UP

15
INVOICE AMOUNT TRIP AMOUNT REMARK

3428447 32600

153814 1700

180561 1700

101251 1700

160163 1700

263510 1700

200055 2500

172705 1700

207292 1700

92217 1700

159078 1700

156849 1700

150884 1700

158762 1700

183098 1700

321255

116457 2100

155126 2100

295471 1700

199899 2100