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HOPPER 63 ANGUL
IRON ORE SHIFTING — FIELD LOG
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Route: 4 KM (One Side)
Overload: Allowed
Diesel Rate: ₹105/L
Truck Rate: ₹50/Ton
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).
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.
Diesel Cost
₹0.00
Urea Cost
₹0.00
Truck Ledger Emergency Fund
Truck number daalo — kitna kamaya (weight slip se) aur kitna diesel me kata, poora hisaab khulega.
—
Net Balance (Emergency Fund)
₹0
Revenue Earned
₹0
Diesel Deducted
₹0
Urea Deducted
₹0
Other Expense
₹0
Payment Split TDS Minus, Fir 70% Daily / 30% — 15-Din Hold
Total Paid (70%)
₹0
Abhi Hold Me (30%)
₹0
Release ke liye Due
₹0
Available Balance Emergency Fund − Already Paid
Already Paid
₹0
Available Now
₹0
Truck Owner Payout ₹20/Ton — reference only
Total tonnage × ₹20/Ton. Abhi sirf reference figure hai — confirm karo isko Available Balance/Payment se link karna hai ya alag se track karna hai.
Owner Due (₹20/Ton)
₹0
Emergency Payment Check
Jitna amount maanga ja raha hai wo daalo, "Check" dabao — pata chalega abhi de sakte ho ya nahi.
Give Payment Actual amount diya
Truck ko jitna amount abhi diya, wo yahan daal ke Submit karo — Available Balance se automatically minus ho jayega.
Trip History (0)
Date
Slip
Ton
Amount
TDS
Paid(70%)
Held(30%)
Release
Diesel History (0)
Date
Time
Liters
Amount
Urea History (0)
Date
Time
Liters
Amount
Other Expense History (0)
Date
Category
Amount
Remarks
Payment History (0)
Date
Amount
Remarks
Is truck ka koi entry nahi mila.
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.
—
Balance (Due − Paid)
₹0
Total Due
₹0
Total Paid
₹0
Breakdown
Trips
0
Incentive Due
₹0
Salary Due
₹0
Give Payment Daily payment
Driver ko jitna amount abhi diya (incentive/salary/advance — jo bhi ho), wo daalo aur Submit karo.
Add Monthly Salary Due
Har mahine jab salary due ho, ek row yahan se add karo (default ₹5000 — Master sheet se aata hai).
Trip History (0)
Date
Truck
Slip
Ton
Incentive
Salary History
Month
Due
Paid
Notes
Payment History
Date
Amount
Remarks
Is driver ka koi entry nahi mila.
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.
—
Payment Type
—
GSTIN
—
Total Trips
0
Total Ton
0
Total Amount (Gross)
₹0
Diesel (Ghataya gaya)
₹0
Urea (Ghataya gaya)
₹0
Other Expense (Ghataya gaya)
₹0
TP — Driver Trip Payment (Ghataya gaya)
₹0
Net Amount (Sab kharche ke baad)
₹0
TDS Amount
₹0
Amount 70%
₹0
Amount 30% (Held)
₹0
Due Now (30% released)
₹0
Still Held (15-din baaki)
₹0
Already Paid
₹0
Payable Now
₹0
Record Vendor Payment Actual amount diya
Vendor ko jitna abhi diya, wo daal ke Submit karo — Payable Now se automatically minus ho jayega.
Emergency Fund Held 30% se Advance
Fix limit (Master me set hai) tak vendor apne HELD 30% me se advance le sakta hai. Jaise-jaise 30% release hota hai, ye liya hua advance usme se apne aap minus ho jaata hai.
Truck Wise Report SL / Date / Vehicle No / CH No / Tonnage / Diesel / Urea / Total
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.
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.
Grid read-only hai — kuch bhi edit/delete/sync nahi hota. Vendor Assignment Check batata hai kisi truck ki trips ko vendor mila hai ya nahi (jis trip ka vendor khali hai, wo KISI bhi vendor report/invoice me nahi dikhegi) — ✅ OK = sab trips ko vendor mila hai, ⚠️ = kuch/sabhi trips me vendor khali hai, ℹ️ Multiple vendors = is truck ki trips period ke andar ek se zyada vendor ke naam par hain (verify kar lena, ho sakta hai truck vendor badla ho). Agar ⚠️ dikhe to upar "🔧 Fix Mismatches" button se khali vendor cells Master ke truck→vendor mapping se bhar sakte ho (jahan already vendor set hai wo kabhi nahi badalta).
Trip Matrix Date-wise + Truck-wise, ek hi grid me — entry slip verify ke liye
Har truck ka har date ka Trip Count ek hi grid me — bilkul entry register jaisa. Neeche "Trucks Running" aur "Total Trips" date-wise, aur har truck ka period-total (Trips + Diesel) daayi taraf.
Read-only — sirf existing TripEntry/DieselEntry data se banta hai, koi row edit/delete/sync nahi hoti. Diesel total us truck ke us hi period ke DieselEntry se aata hai (Reconciliation ki tarah, truck+date match karke — mismatch se bachne ke liye).