Yesterday Sales 31-Mar-2026 
Freight Chnages Credit Paid To-Pay Total
BASIC FREIGHT52,1249,6262,56064,306
TOTAL FREIGHT133,97424,6958,362167,031
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
MADURAI KALAVASAL1205,96000019,000  35.5%10,10918,99553,4550.68699,13618,398680,738
MADURAI KK NAGAR126802,7250007,175  20.8%9,87415,46634,4380.79498,69713,124485,573
MADURAI HUB251,6601,4560005,177  17.6%6,27511,52429,4241.041,010,92526,603984,322
MADURAI BYEPASS111501,5760003,242  20.5%5,7726,63815,8040.55539,43014,196525,234
MADURAI SOUTH147807490002,631  21.2%2,3933,80612,4101.25191,4715,039186,432
TUTICORIN32105650001,945  23.8%1,8102,8388,1590.39460,43112,117448,315
MADURAI VILLAPURAM10500375000647  11.2%7552,4465,7901.17115,8143,048112,766
MADURAI SELLUR2140575000841  23.3%8751,0863,6020.5250,7291,33549,394
MADURAI KAPPALOOR4190413000791  23.8%1,2451,2843,3200.65159,8144,206155,608
RAJAPALAYAM1700000135  21.5%1202236290.86108,0072,842105,165
RAMANATHAPURAM0000000  00000.005,0951344,961
SATTUR0000000  00000.004,3671154,252
SIVAGANGAI0000000  00000.004,9351304,805
SIVAKASI0000000  00000.00000
SIVAKASI BY PASS0000000  00000.0020,42953819,891
SRIVILLIPUTHUR0000000  00000.006,6031746,429
THENI0000000  00000.00101,9762,68499,292
MADURAI TOWN0000000  00000.00000
MADURAI UTHANGUDI0000000  00000.00000
MUHAVOOR0000000  00000.00000
PARAMAKUDI0000000  00000.00000
PUTHIYAMPUTHUR0000000  00000.00000
MADURAI CHOKKIKULAM0000000  00000.00000
MADURAI JAIHINDPURAM0000000  00000.00000
MADURAI KOCHADAI0000000  00000.00000
MADURAI NORTH0000000  00000.00726,19019,110707,080
MADURAI PUDUR0000000  00000.00247,3196,508240,811
ARUPUKOTTAI0000000  00000.00000
BODINAYAKANUR0000000  00000.00000
CUMBUM0000000  00000.00000
DHALAVAIPURAM0000000  00000.0024,90765524,252
KARAIKUDI0000000  00000.009,1912428,949
KOVILPATTI0000000  00000.00126,0383,317122,721
MADURAI ARASARADI0000000  00000.00000
MADURAI AVANIYAPURAM0000000  00000.00000
VIRUDHUNAGAR TOWN0000000  00000.00103,0852,713100,372
TOTAL944,380 14,39400041,584 24.9%39,22864,306167,0310.805,214,589137,2265,077,363
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
DHALAVAIPURAM 106 0 0 0 0 0 0 0 0 0 106 0 106
KARAIKUDI 192 913 0 1,590 29,258.75 5,130.32 40,000 10,200 0 7,710 31,954 63,040 -31,086
KOVILPATTI 2,339 12,960 0 683 19,139.02 2,548.23 0 0 0 4,990 35,121 7,538 27,583
MADURAI BYEPASS 14,233 74,786 1,000 2,645 47,804.39 4,364.03 163,000 400 0 9,640 140,468 177,404 -36,936
MADURAI KALAVASAL 23,498 160,046 0 0 0 0 0 0 0 0 183,544 0 183,544
MADURAI KAPPALOOR 3,452 11,939 50 1,130 21,461.98 3,861.08 155,000 0 0 3,700 38,033 162,561 -124,528
MADURAI KK NAGAR 16,216 67,496 0 1,332 25,891.70 2,770.60 383,000 0 0 510 110,936 386,281 -275,345
MADURAI NORTH 36,866 60,558 710 4,768 58,707.65 11,816.40 254,000 600 0 6,360 161,610 272,776 -111,166
MADURAI PUDUR 4,474 15,840 400 861 17,059.17 1,276.50 0 800 0 1,630 38,634 3,707 34,927
MADURAI SELLUR 619 8,735 0 0 0 0 0 0 0 0 9,354 0 9,354
MADURAI SOUTH 10,253 22,989 80 3,701 69,869.32 9,895.41 0 400 0 7,860 106,892 18,155 88,737
MADURAI VILLAPURAM 2,648 4,309 0 0 0 0 8,000 0 0 0 6,957 8,000 -1,043
RAJAPALAYAM 5,831 12,778 0 1,476 25,752.42 7,686.46 0 200 0 630 45,837 8,516 37,321
RAMANATHAPURAM 106 0 400 1,525 31,379.54 3,296.01 13,000 7,800 0 15,450 33,411 39,546 -6,135
SATTUR 50 0 0 191 4,023.60 451.85 0 0 0 700 4,265 1,152 3,113
SIVAGANGAI 59 0 100 647 14,782.20 3,891.42 32,000 0 0 3,590 15,588 39,481 -23,893
SIVAKASI BY PASS 831 3,600 200 1,441 25,120.16 3,616.60 9,000 0 0 3,340 31,192 15,957 15,235
SRIVILLIPUTHUR 189 48 480 388 7,221.30 740 17,000 200 0 2,590 8,326 20,530 -12,204
THENI 2,786 2,437 3,000 1,548 42,904.31 9,233.05 0 800 0 5,880 52,675 15,913 36,762
TUTICORIN 16,097 52,222 16 4,398 93,898.66 23,627.74 0 200 0 9,270 166,632 33,098 133,534
VIRUDHUNAGAR TOWN 2,982 1,590 0 170 4,895 903.50 0 5,400 0 0 9,637 6,304 3,333
TOTAL 143,827 513,244 6,436 28,496 539,169.17 95,109.20 1,074,000 97,800 0 83,850 1,231,172 1,350,759 -119,587
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
MADURAI BYEPASS 531 3,154 0 0 0 0 13,000 0 0 0 3,685 13,000 -9,315
MADURAI KALAVASAL 1,736 11,410 0 0 0 0 0 0 0 0 13,146 0 13,146
MADURAI KAPPALOOR 145 1,125 0 12 300 120 29,000 0 0 0 1,582 29,120 -27,538
MADURAI KK NAGAR 1,462 5,450 0 0 0 0 29,000 0 0 0 6,912 29,000 -22,088
MADURAI SELLUR 111 1,150 0 0 0 0 0 0 0 0 1,261 0 1,261
MADURAI SOUTH 726 1,767 0 269 5,063.60 391 0 0 0 0 7,826 391 7,435
MADURAI VILLAPURAM 240 375 0 0 0 0 0 0 0 0 615 0 615
RAJAPALAYAM 33 0 0 43 607 303.50 0 0 0 0 683 304 379
TUTICORIN 331 1,130 0 255 4,648.33 1,959.56 0 0 0 0 6,364 1,960 4,404
TOTAL 5,314 25,561 0 954 19,736.50 4,925.31 96,000 200 0 0 51,566 101,125 -49,559