Reload
Bill
Expense
Advance
Revenue
Clients
Invoice
Expense
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Date
Particulars
Destination
Quantity
Rate
Total
Advance
Loading Charges
Net Total Payment
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Date
Vehicle No.
Transport
Destination
Freight per Mount
Quantity
Total
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Load
Balance
Revenue
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Amount
Date
Description
Client Management
Name
Contact
List of Clients
ID
client Name
Contact
Delete
Bill
LR No.
Date
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From Station
To Station
PARTICULARS
HANDLING CHARGES FOR THE FOLLWING INVOICES OS0022006402/6403/6404/6405/6406/6407/6408/ 6547/6548/6549/6550/6551/6552/6553/6554/6555 6576/6577/6578/6579/6653/6654/6655/6656/6657/ 6658/6659/6660/6661/6776/6863/6864/6865/6866/ 6867/6868/6910/6911/6912/6913/6914/6915/6916/ 6917/6918/6919/6920
Qty
Rate
Amount
Transport Lane
Vehicle No.
Loading Due