Reload
Bill
Expense
Advance
Revenue
Clients
Invoice
Expense
Choose a client:
Date
Particulars
Destination
Quantity
Rate
Total
Advance
Loading Charges
Net Total Payment
Advance
Choose a client:
Date
Vehicle No.
Transport
Destination
Freight per Mount
Quantity
Total
Advance
Load
Balance
Revenue
Choose a client:
Amount
Date
Description
Client Management
Name
Contact
List of Clients
ID
client Name
Contact
Delete
Bill
LR No.
Date
Choose a client:
From Station
To Station
PARTICULARS
HANDLING CHARGES AGAINST INVOICES OS0022001180/1181/1182/1183/1184/1331/1332/1333/ OSOO22001334/1335/1336/1337/1338/1441/1442/1443/ OS0022001512/1513/2264/2265/2266/2267/2268/2269/ OS0022002270/2271
Qty
Rate
Amount
Transport Lane
Vehicle No.
Loading Due