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Today's POD
| Sr | Date | Type | Name | Memo No | Balance | Action |
|---|
💰 Receipt Entry
Today's Receipts
| Sr | Date | Type | Name | Memo No | Amount | Action |
|---|
Document Validation
| No | Lorry No | Document | Expiry Date | Days Left | Action |
|---|
📒 Ledger
Name: -
Type: -
Current Balance: 0
Type: -
Current Balance: 0
| Date | Memo No | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| Select ledger to view entries | |||||
| Select driver to view ledger |
DASHMESH CARGO MOVERS
INVOICE
| Bill No | Date | ||
| Type | Name |
Select Pending Memo
| Memo | Date | From | To | Lorry No | Freight | Advance | Balance | ❌ |
|---|---|---|---|---|---|---|---|---|
| No memo added | ||||||||
📋 Today Saved Bills
| Bill No | Date | Type | Name | Total Freight | Total Advance | Total Balance | Actions |
|---|
📊 Reports & MIS
📅 Date Wise Report
From To| Date | Memo | Party | Owner | Party Freight | Owner Freight | Profit |
|---|
👤 Party Wise Profit
| Party | Total Freight | TDS | Deduction | Profit |
|---|
🚚 Owner Wise Profit
| Owner | Freight | Expenses | Balance |
|---|
💰 Received vs Pending
| Type | Total | Received | Pending |
|---|
📦 POD Pending
| Memo | Date | Party | Owner | Party Bal | Owner Bal |
|---|
🧾 Receipt Register
| Date | Type | Name | Memo | Total | Received | Pending |
|---|
📊 Profit Summary
| Total Trips | |
|---|---|
| Party Revenue | |
| Owner Cost | |
| Net Profit |
📑 Party Wise Memo
Party: From: To:| Memo | Date | From | To | Pack | Weight | Rate | Freight | TDS | Advance | Deduction | Addition | Balance |
|---|
🚚 Owner Wise Memo
Owner: From: To:| Memo | Date | From | To | Pack | Weight | Rate | Freight | Challan | Comm | Cash | Loading | Fooding | Courier | BC | Munsi | Bal Adv | Other | Advance | Balance |
|---|
📄 Document Report
| Sr | Created Date | Lorry No | Document | Expiry Date | Days Left | Action |
|---|---|---|---|---|---|---|
| Select filters and click View | ||||||
📦 Inventory Reports
| Date | Lorry | Item | Type | Place | Qty | Serial No | Description |
|---|
| Item | Total Qty |
|---|
Driver Salary Register
Driver From To| Date | Driver | From | To | Given | Expenses | Bachat | Khuraki | Balance |
|---|
🚚 Driver Salary
| Driver |
|
Date | |
| From | To | ||
| Given (Debit) | Expenses (Credit) | ||
| Bachat (Credit) | Balance |
🍽 Khuraki
| From | To | ||
| Days | Rate | ||
| Total Khuraki | |||
Today's Driver Salary
| Sr | Driver | From | To | Given | Expenses | Bachat | Balance | Action |
|---|
Today's Khuraki
| Sr | Driver | From | To | Days | Rate | Total | Action |
|---|---|---|---|---|---|---|---|
| No Khuraki Saved Today | |||||||
💰 Driver Payment
| Date | |
| Driver | |
| Amount | |
| Description | |
📦 Inventory
| Sr No | Item | Type | Place | Qty | Description | Serial No |
|---|---|---|---|---|---|---|
| 1 |
| Sr | Date | Lorry | Item | Type | Place | Qty | Description | Serial | Action |
|---|---|---|---|---|---|---|---|---|---|
| No inventory | |||||||||
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Select Memo
| Memo No | Date | Party | Action |
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DASHMESH CARGO MOVERS
Ledger Report
Name:
Type:
From:
To:
Opening Balance:
| Date | Memo | Description | Debit | Credit | Balance |
|---|
Closing Balance:
INVOICE
Dashmesh Cargo Movers
35, Maa Umiya Transport City, Kapsi
Nagpur, MAHARASHTRA, 440035
Nagpur, MAHARASHTRA, 440035
ORIGINAL FOR RECIPIENT
Invoice #:
Invoice Date:
Due Date:
Customer Details:
| Memo No | Date | From | To | Lorry No | Freight | Advance | Balance |
|---|
Total Memos:
Total ₹
Total amount (in words):
Bank Details:
Bank: ICICI Bank
Account Holder: Dashmesh Cargo Movers
Account #: 023105000210
IFSC Code: ICIC0000231
Branch: KALAMNA NAGPUR APMC
Bank: ICICI Bank
Account Holder: Dashmesh Cargo Movers
Account #: 023105000210
IFSC Code: ICIC0000231
Branch: KALAMNA NAGPUR APMC
For Dashmesh Cargo Movers
Authorized Signatory
Authorized Signatory