Sri Nagakrishna

New Dispatch Entry Sri Nagakrishna Transport

Date *

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Truck No *

Material

LR No *

GP No

Loading QTY (MT)

Unloading QTY (MT)

Advance (₹) *

Invoice No

Type of Lorry

Own / Outside *

HSD (Diesel ₹)

Coupon No

Godown

Customer *

Dispatch Records

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Last updated: —

#	Date	Truck No	Material	LR No	GP No	Load QTY	Unload QTY	Advance ₹	Invoice	Lorry Type	Type	HSD ₹	Coupon	Godown	Customer	⚑	Actions

New Cash Entry Sri Nagakrishna Transport

Date *

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Vehicle No *

Particulars

Debit Amount (₹)

Credit Amount (₹)

Cash Sheet

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Last updated: —

#	Date	Vehicle No	Particulars	Debit ₹	Credit ₹	Running Bal ₹	⚑	Actions

Advance Payment Entry Type LR → Fetch → Dispatch Advance auto-fills as Cash Advance

LR Number *

Auto-filled from Dispatch

Date

Vehicle No

Loading QTY (MT)

Unloading QTY (MT)

Effective QTY (MT) Lower of two

Own / Outside

Customer

Freight Calculation

Rate (₹/MT)

Total Amount ₹ (Auto)

Cash Advance ₹ (from Dispatch)

Diesel ₹ (from HSD)

Bank Advance ₹

Others ₹

Balance ₹ (Auto)

Transporter / Bank Details

Transporter Name

PAN

Bank Account No ↓ Select or type new

IFSC Code

Branch

Advance Payment Records

Filter

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Last updated: —

#	LR No	Date	Vehicle	QTY	Type	Customer	Rate ₹	Total ₹	Cash Adv ₹	Diesel ₹	Bank Adv ₹	Others ₹	Balance ₹	Transporter	PAN	Bank Acc	IFSC	Branch	Actions

Balance Payment Enter Payment Date to mark as Paid — paid rows are locked, use ✏ Edit to change

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Last updated: —

#	LR No	Dispatch Date	Vehicle	QTY	Type	Customer	Rate ₹	Total ₹	Cash Adv ₹	Diesel ₹	Bank Adv ₹	Others ₹	Balance ₹	Transporter	PAN	Bank Acc	IFSC	Branch	Payment Date	Status

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