Yesterday Sales 31-Mar-2026 
Freight Chnages Credit Paid To-Pay Total
BASIC FREIGHT13,3902,1709315,652
TOTAL FREIGHT41,93511,78636854,089
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
SALEM FIVE ROADS271,8952,11402,42012.5%4,136  21.4%6,0305,63219,3271.031,176,87930,9711,145,909
SALEM HASTHAMPATTY201,0801,0750003,314  20.5%3,7075,35516,1981.57203,7825,363198,419
KARUR TOWN126204040001,500  16.2%1,5302,8999,2553.0930,49480229,692
SALEM GUGAI42802,16001,40017.8%1,206  15.3%8971,4227,8611.15628,86416,549612,315
RASIPURAM270120000387  38.9%1252459941.7739,3631,03638,327
SALEM HUB2140000090  19.8%50994541.1569,8551,83868,017
SALEM KONDALAMPATTI0000000  00000.00000
SALEM OLD BUS STAND0000000  00000.00000
SALEM SHEVAPET0000000  00000.0018,64149118,150
SALEM TOWN0000000  00000.00000
UTHANGARAI0000000  00000.00000
RAYAKOTTAI0000000  00000.00000
SALEM 3 ROADS0000000  00000.00000
SALEM AMMAPETTAI0000000  00000.00000
SALEM BY PASS0000000  00000.00000
SALEM ELAMPILLAI0000000  00000.00000
KAVERIPATTINAM0000000  00000.00000
KRISHNAGIRI0000000  00000.0025,62467424,950
NAMAKKAL0000000  00000.00000
NAMAKKAL EAST0000000  00000.0087,9512,31585,637
PALACODE0000000  00000.00000
PARAMATHI VELUR0000000  00000.00000
ATTUR0000000  00000.0013,35035112,999
BARGUR0000000  00000.006,9591836,776
DHARMAPURI0000000  00000.0039,3121,03538,277
HARUR0000000  00000.00000
JALAKANDAPURAM0000000  00000.00000
KARUR0000000  00000.0015,49540815,087
TOTAL674,085 5,87303,8207.1%10,633 19.7%12,33915,65254,0891.622,356,56962,0152,294,554
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
ATTUR 342 1,400 0 1,182 23,943.89 2,106.50 13,000 1,800 0 1,290 26,868 18,197 8,671
BARGUR 251 340 0 45 888.50 55 3,000 0 0 0 1,525 3,055 -1,530
DHARMAPURI 880 2,994 3,400 5,509 106,525.85 35,031.09 19,000 800 0 4,130 119,309 58,961 60,348
KARUR 1,488 1,865 3,800 1,804 43,029.36 12,342.01 12,000 18,200 0 210 51,986 42,752 9,234
KARUR TOWN 1,090 2,109 0 162 4,468.90 547.50 28,000 0 0 0 7,830 28,548 -20,718
KRISHNAGIRI 840 3,495 1,443 2,078 39,424.23 5,550.50 26,000 1,000 0 14,110 47,280 46,661 619
NAMAKKAL EAST 2,742 3,883 1,406 2,361 45,100.49 4,553 0 8,600 0 2,860 55,492 16,013 39,479
RASIPURAM 928 722 0 582 11,963.81 2,903.50 198,000 1,800 0 2,040 14,196 204,744 -190,548
SALEM FIVE ROADS 25,904 267,325 625 3,480 67,923.26 5,446.13 335,000 0 0 5,020 365,257 345,466 19,791
SALEM GUGAI 34,811 59,892 30,140 1,958 34,958.67 2,618.67 157,000 0 0 6,500 161,760 166,119 -4,359
SALEM HASTHAMPATTY 12,215 35,554 800 1,206 22,647.73 1,982.80 262,000 0 0 9,580 72,423 273,563 -201,140
SALEM SHEVAPET 651 1,433 260 1,417 23,926.71 1,274.75 4,000 0 0 1,150 27,688 6,425 21,263
TOTAL 82,144 381,012 41,874 22,145 437,933.10 78,052.96 1,123,000 190,800 0 48,620 965,108 1,440,473 -475,365
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
KARUR TOWN 348 715 0 61 1,108.90 100 0 0 0 0 2,233 100 2,133
RASIPURAM 25 0 0 135 3,090.46 1,290.50 29,000 0 0 0 3,250 30,291 -27,041
SALEM FIVE ROADS 505 4,034 350 407 9,922.13 3,507.63 29,000 0 0 0 15,218 32,508 -17,290
SALEM GUGAI 384 4,320 2,800 181 2,591.50 304.75 19,000 0 0 0 10,277 19,305 -9,028
SALEM HASTHAMPATTY 1,346 3,485 0 170 2,884.81 584.30 26,000 0 0 0 7,886 26,584 -18,698
TOTAL 2,608 12,554 3,150 1,422 29,004.67 10,630.63 103,000 200 0 0 48,739 113,831 -65,092