Stone Supplier Management System

Purchase, transport, fuel, company-site delivery, billing, ledger and profit control tracking via Builty Key
Today CFT
18,420
Vendor Payable
PKR 2.4M
Transport Payable
PKR 870K
Company Receivable
PKR 3.9M
Net Profit
PKR 640K

Business Workflow Flowing via Builty


Builty No

Primary Control Key

Vendor

Stone purchase

Truck

Transport booking

Fuel

Diesel / petrol deal

Company Site

Delivery site

Profit

Auto calculation

Stone Supply Entry

Decide stone type, CFT, purchase rate, company rate, fuel deal, expense and delivery site against unique Builty No.

Separate Companies

Company is the billing party. Sites are managed separately under each company.

Two Invoice Types

Generate invoice with expense or without expense tracked seamlessly via unique Builty tracking system.

Between Date Reports

Full supply report by date range, company, site, vendor, truck, material and fuel type linked via Builty.

Complete Stone Supply Entry

Main entry screen. Company and company site are tracked alongside vendor and transporter logs via unique Builty Number.

Purchase
Transport
Fuel Deal
Company Site
Profit
Company Bill
PKR 850,000
Vendor Stone Cost
PKR 520,000
Transport + Fuel
PKR 210,000
Net Profit
PKR 120,000

Profit Calculation Formula (Evaluated per Builty)


ItemTracking referenceAmountType
Company sale amountBuilty Reference Log850,000Income
Vendor stone purchaseBuilty Purchase Log520,000Cost
Transport amountBuilty Freight Log150,000Cost
Fuel amountBuilty Pump Voucher45,000Cost
Road / toll / loading expensesDirect Expenses Log15,000Cost
Transport commissionVoucher Account Ledger20,000Income
Final Net ProfitCalculated Sheet Balance140,000Profit

Dispatch & Delivery Tracking (By Builty Key)


Builty / Slip NoTruckVendorCompanySiteStone TypeCFTStatusAction
SL-1001SGD-4421Al Madina CrusherABC BuildersSite ACrush 3/43,500On Road
SL-1002SGD-7781Sargodha StoneCity HousingBlock BBajri2,800Delivered

Vendor / Crusher Management


Transporter, Truck & Driver Setup


Petrol Pump / Fuel Account


Company Management

Company is the main billing party. Supply records link to company portfolios directly using the Builty ID.

Company Site Management

Each site belongs to one company. Deliveries are authorized and tracked on arrival via specific Builty data logs.

Whole Supply Report Between Dates

Select filters below or select a report card layout to pull unified stone lifecycle reports tracking metrics through targeted Builties.

Daily Supply Report

Daily entries, material quantity, trucks and billing summary linked to unique Builties.

Between Date Supply Report

Full supply report by selected date range with filters mapped via Builty codes.

Invoice With Expense

Company invoice including expense, fuel, loading and road charges filtered by Builty numbers.

Invoice Without Expense

Clean company invoice showing stone quantity and sale amount details only.

Profit Report

Profit by company, site, truck, vendor and material type matched against Builty registers.

Fuel Deal Report

Diesel, petrol, no-fuel, company-fuel and transporter-fuel deal tracking mapped down to specific logs.

Company Site Report

Site wise supply, CFT, sale value, receivable and profit linked via transport entries.

Ledger Report

Complete debit credit ledger for every party based on historical ledger entries.

Party Ledger



DateBuilty / Ref KeyDescriptionDebitCreditBalance
19/05/2026SL-1001Stone purchase log entry520,000-520,000 Payable
19/05/2026PAY-301Cash paid to party account-200,000320,000 Payable

Expense Management


Payments & Receipts


Billing Filters & Printing Hub

Select invoice configuration data or trigger instant lifecycle bills featuring high-visibility colored Builty tracking numbers.

Company Invoice With Expense

Invoice includes stone amount, fuel, road, loading and other expense logged under targeting shipment indices.

Company Invoice Without Expense

Invoice shows company, site, stone type, CFT, rate and total metrics inside focused structural sheets.

Vendor Purchase Bill

Print vendor purchase detail tracking material volume receipts matching crusher operations logs.

Transport Bill

Print truck owner / transporter freight bills detailing fuel adjustments dynamically recorded via fleet units.

Fuel Pump Bill

Print diesel and petrol pump account bills calculating specific station balances matched through operational profiles.

Full Supply Bill

Print comprehensive logistical maps charting full operations from origin crusher lines directly onto site projects.

User Creation


Entry Access

Add Entry
Edit Entry
Delete Entry

Finance Access

View Profit
Payments
Ledger

Admin Access

Users
Settings
Backup

System Settings