Yesterday Sales 04-Apr-2026 
Freight Chnages Credit Paid To-Pay Total
BASIC FREIGHT7,8759,6472,25519,777
TOTAL FREIGHT17,14223,2515,63146,024
Yesterday Branch Sales
Booking BranchNo. Way-billDocument  
Charge
Article 
Charge
FSCDoor
 Collection
DC % of 
Total Freight
Door 
Delivery
DD % 
Total Freight
Total 
Chargeable Wt.
Booked Basic
 Freight
Total Freight
Charge
Revised Rate QuintalTotal SalesAverage sales per DayPredictive Closing
TRICHY PALAKARAI95701,6220002,868  14.8%2,9558,39519,4151.2090,42322,606384,298
MANAPPARAI1708000001,800  10.2%3,2768,36417,6910.6929,8467,462126,846
TRICHY HUB1700000461  11.2%8191,9994,1001.7412,2913,07352,237
TRICHY WORIYUR4280484000585  22.8%2916042,5641.155,7921,44824,616
MANNARGUDI170200000360  22.9%3963281,5710.694,1211,03017,514
THANJAVUR17015020029.3%150  22.0%100876830.306831712,903
THANJAVUR TOWN0000000  00000.00000
TIRUVARUR0000000  00000.002,0025018,509
TRC EB ROAD0000000  00000.00000
TRICHY ARIYAMANGALAM0000000  00000.0013,0063,25255,276
TRICHY BAZAAR0000000  00000.00000
TRICHY CANTONMENT0000000  00000.00000
TRICHY CHINTHAMANI0000000  00000.00000
TRICHY EB ROAD0000000  00000.0017,9604,49076,330
PALANI0000000  00000.006,7611,69028,734
PATTUKKOTTAI0000000  00000.0018,0004,50076,500
PERAMBALUR0000000  00000.00000
PUDUKKOTTAI0000000  00000.00000
PUDUKOTTAI SIPCOT0000000  00000.00000
ARANTHANGI0000000  00000.00000
CHINNALAPATTI0000000  00000.00000
DINDIGUL0000000  00000.00000
DINDIGUL MAIN0000000  00000.004,7951,19920,379
KUMBAKONAM0000000  00000.002,1755449,244
KUMBAKONAM CITY0000000  00000.00000
KUMBAKONAM TOWN0000000  00000.00000
TRICHY KATTOOR0000000  00000.00000
TRICHY SENTHANEERPURAM0000000  00000.0027,5116,878116,922
TRICHY TEPPAKULAM0000000  00000.00000
TRICHY THILLAINAGAR0000000  00000.00000
TRICHY THIRUVERAMBUR0000000  00000.00000
TOTAL171,130 3,12102000.4%6,224 13.5%7,83719,77746,0241.03235,36658,8421,000,306
Current Month Achieved Commission / Penalty
  Commission / Reimbursement Penalty Total
Branch Name Booking Commission Article Charges Door Collection Door Delivery DD Reimbursement Delay Delivery Fine DCCS Delay Fine Inward Fine  Pod Reject POD Hard Penalty Total Commisison Total Fine Calculated Amount
DINDIGUL MAIN 168 480 0 612 9,846.03 2,013.39 0 0 0 0 11,106 2,013 9,093
KUMBAKONAM 105 280 300 517 9,821 2,302.58 0 200 0 0 11,023 2,503 8,520
MANAPPARAI 1,616 3,120 650 9 225 112.50 0 0 0 0 5,620 113 5,507
MANNARGUDI 110 800 800 152 2,988.92 1,365.82 0 0 0 0 4,851 1,366 3,485
PALANI 318 960 0 119 1,943.89 115 0 0 0 0 3,341 115 3,226
PATTUKKOTTAI 782 0 0 59 1,540.03 885 0 0 0 0 2,381 885 1,496
THANJAVUR 7 30 400 1,507 26,612.47 3,111.91 0 400 0 580 28,556 4,092 24,464
TIRUVARUR 696 560 0 173 3,584.70 360 0 200 0 0 5,014 560 4,454
TRICHY ARIYAMANGALAM 736 1,458 150 78 1,284.42 1,171.42 0 0 0 0 3,706 1,171 2,535
TRICHY EB ROAD 333 2,568 0 200 1,965.74 0 0 0 0 0 5,067 0 5,067
TRICHY PALAKARAI 5,607 9,457 720 202 3,779.10 1,462 0 0 0 0 19,765 1,462 18,303
TRICHY SENTHANEERPURAM 917 0 0 13 219 0 0 0 0 0 1,149 0 1,149
TRICHY WORIYUR 484 1,198 0 406 7,183.48 1,434.35 0 0 0 0 9,271 1,434 7,837
TOTAL 11,880 20,911 3,020 4,593 84,007.06 18,829.73 0 4,200 0 3,950 124,411 26,980 97,431
Yesterday Achieved Commission / Penalty
  Commission / Reimbursement Penalty Total
Branch Name Booking Commission Article Charges Door Collection Door Delivery DD Reimbursement Delay Delivery Fine DCCS Delay Fine Inward Fine  Pod Reject POD Hard Penalty Total Commisison Total Fine Calculated Amount
MANAPPARAI 1,004 1,600 0 7 125 62.50 0 0 0 0 2,736 63 2,673
MANNARGUDI 39 400 0 134 2,243.92 1,185.82 0 0 0 0 2,817 1,186 1,631
THANJAVUR 7 30 400 510 10,250 223.75 0 0 0 0 11,197 224 10,973
TRICHY PALAKARAI 1,118 2,455 0 0 0 0 0 0 0 0 3,573 0 3,573
TRICHY WORIYUR 163 968 0 48 1,098 549 0 0 0 0 2,277 549 1,728
TOTAL 2,331 5,453 400 1,242 23,372.50 5,684.04 0 0 0 0 32,799 5,684 27,115