Hopper 63, Angul — Iron Ore Shifting

Today's Summary

Trips

0

Tonnage

0

Revenue (Truck)

₹0

Diesel Cost

₹0

Urea Cost

₹0

Other Expense

₹0

Overall (All-Time)

Total Trips

0

Total Tonnage

0

Total Revenue

₹0

Total Diesel Cost

₹0

Total Urea Cost

₹0

Total Other Expense

₹0

Payment Status TDS Minus, Fir 70% Daily / 30% — 15-Din Hold

Har trip ke Net (Revenue − Diesel/Urea/Other/TP till date) me se pehle TDS% minus hota hai, phir bache hue ka 70% turant payable, 30% 15 din ke liye hold — apne aap us date se 15 din baad release.

Aaj Payable (70%)

₹0

Total Paid (70%)

₹0

Abhi Hold Me (30%)

₹0

Release ke liye Due

₹0

Daily Payment Table

Har date ki row — sabse naya date sabse upar. TDS minus hone ke baad 70%/30% split, Release column me 15-din cycle ki date aur status.

Date	Trips	Ton	Revenue	Diesel	Net	TDS	Payable(70%)	Held(30%)	Status
No entries yet

Active Trucks Today

Truck No	Trips	Ton	Revenue
No entries yet today

Trip Entry Weight Slip

Weight slip ke according entry karo. Amount automatic calculate hoga (Ton × Rate).

Date

Time

Truck No

🏢 Vendor — truck se auto-detect hota hai, zaroorat par khud select karo

Weight Slip No (dobara use ke liye /1, /2 lagao) Driver Name

Net Weight (Ton)

Rate / Ton (₹) — Sheet se fixed

Remarks (optional)

Amount Payable

₹0.00

Truck Expenses Truck-wise

Diesel, Urea (AdBlue/DEF) aur baaki kharche — sab yahan se, truck-wise. Truck ke revenue se (aur agar truck kisi Vendor ka hai to Vendor ke payment se bhi) automatically minus hoga.

Date

Time

Truck No

Diesel (Liters)

Rate / Liter (₹) — Sheet se fixed

Remarks (optional)

Diesel Cost

₹0.00

Truck Ledger Emergency Fund

Truck number daalo — kitna kamaya (weight slip se) aur kitna diesel me kata, poora hisaab khulega.

Driver Ledger ₹200/Trip + ₹5000/Month

Driver ka naam daalo — kitne trip kiye, incentive/salary kitna banta hai, kitna diya, kitna baki — poora hisaab khulega.

All Drivers Summary

Driver	Trips	Incentive	Salary Due	Total Due	Paid	Balance
No drivers yet

Vendors

✅ Vendor Entry ka manual form hata diya gaya hai. Ab VendorEntry sirf Trip Entry se automatic banti hai (Master > Truck Registry me jis truck ke saamne Vendor naam bhara hai, uski trip save hote hi wahi vendor entry ban jaati hai) — isliye VendorEntry hamesha TripEntry ke barabar hi rahegi, koi alag/manual number ban hi nahi sakta. Yahan sirf naya vendor add kar sakte ho (naam, GSTIN, contact wagera) — payment dekhne ke liye niche "Vendor Details" use karo.

Vendor Details Select to View

Upar wale Vendor select se ye apne aap sync ho jaata hai. Agar sirf dekhna hai (naya entry banaye bina) to yahan se bhi vendor badal sakte ho.

All Vendors Summary

Vendor	Type	Trips	Ton	Net Amount	TDS	70%	30%	Payable Now
No vendors yet

Outstanding Summary Owner / Vendor / Driver

Truck Owners Due

₹0

Vendors Due

₹0

Drivers Due

₹0

Truck Owner-wise Outstanding Available Balance

Truck	Revenue	Cost	Paid Out	Available
No data

Vendor-wise Outstanding Payable Now

Vendor	Gross	Already Paid	Payable Now	Still Held (30%)
No data

Driver-wise Outstanding

Driver	Total Due	Total Paid	Balance
No data

Reports P&L · Audit · Invoice

Profit & Loss Company-wide

From

To

Leave From/To blank for all-time. Revenue = TripEntry amount. Costs = Diesel + Urea + Other Expense + Driver Payouts (payments + salary paid) + Vendor Payouts. Net = Revenue − Costs.

Audit Log Last 200, Newest First

Date	Time	User	Action	Id	Amt	Details
Tap Refresh to load

Generate Invoice / Statement

Type

Vendor

From

To

Is invoice me GST dikhao (uncheck karo WITHOUT GST bill ke liye)

Truck Wise Report SL / Date / Vehicle No / CH No / Tonnage / Diesel / Urea / Total

From

To

Truck (optional)

Read-only report — sirf existing TripEntry/DieselEntry/UreaEntry data se banta hai, koi row edit/delete nahi hoti aur na hi kahin sync hoti hai. Diesel/Urea columns us truck ke us hi din ke DieselEntry/UreaEntry entries se milte hain (mismatch se bachne ke liye truck+date dono match karke).

Vendor Report Date-wise + Truck-wise, ek jagah

Vendor select karo — uske jitne bhi trucks hain, sabka date-wise Total Trip aur Total Tonnage ek hi table me dikhega, saath me har truck ka period-total bhi.

Vendor

From

To

Read-only report — koi row edit/delete/sync nahi hoti. TripEntry data se banta hai (VendorEntry se nahi), taaki agar VendorEntry me kabhi mismatch ho to bhi asli trip/tonnage yahan sahi dikhe.

Reconciliation Truck × Date grid — milaan ke liye

Date range daalo — har truck ki har date ke Trips/Tonnage ek grid me dikhenge, taaki paper slip se milana (tally karna) aasan ho. Jis truck ka VendorEntry amount TripEntry amount se match nahi karta, uspe ⚠️ dikhega.

From

To

Truck (optional)

Read-only — kuch bhi edit/delete/sync nahi hota. Match check: us truck+date ka TripEntry total amount aur VendorEntry total amount barabar hone chahiye (rounding ₹1 tak chalta hai) — ✅ = match, ⚠️ = mismatch (galat rate lock hui ho sakti hai ya entry chhuti hui ho sakti hai), "No Vendor" = us truck ka koi vendor hi map nahi hai Master me.

All Trip Records

Date	Truck	Slip	Ton	Amt	TDS	Paid(70%)	Held(30%)	Release	Status	Entered By
No trip records

All Diesel Records

Date	Truck	Liters	Amt	Entered By
No diesel records

All Payment Records

Date	Truck	Amt	Remarks	Entered By
No payment records

Today's Summary

Overall (All-Time)

Payment Status TDS Minus, Fir 70% Daily / 30% — 15-Din Hold

Daily Payment Table

Active Trucks Today

Trip Entry Weight Slip

Truck Expenses Truck-wise

Truck Ledger Emergency Fund

Payment Split TDS Minus, Fir 70% Daily / 30% — 15-Din Hold

Available Balance Emergency Fund − Already Paid

Truck Owner Payout ₹20/Ton — reference only

Emergency Payment Check

Give Payment Actual amount diya

Trip History (0)

Diesel History (0)

Urea History (0)

Other Expense History (0)

Payment History (0)

Driver Ledger ₹200/Trip + ₹5000/Month

Breakdown

Give Payment Daily payment

Add Monthly Salary Due

Trip History (0)

Salary History

Payment History

All Drivers Summary

Vendors

Vendor Details Select to View

Record Vendor Payment Actual amount diya

Emergency Fund Held 30% se Advance

Emergency Fund History

Truck-wise Breakdown

Entry History

Payment History

All Vendors Summary

Outstanding Summary Owner / Vendor / Driver

Truck Owner-wise Outstanding Available Balance

Vendor-wise Outstanding Payable Now

Driver-wise Outstanding

Reports P&L · Audit · Invoice

Profit & Loss Company-wide

Audit Log Last 200, Newest First

Generate Invoice / Statement

Truck Wise Report SL / Date / Vehicle No / CH No / Tonnage / Diesel / Urea / Total

Vendor Report Date-wise + Truck-wise, ek jagah

Reconciliation Truck × Date grid — milaan ke liye

All Trip Records

All Diesel Records

All Payment Records