Freigth & Forwording Charges

WEEK:-25-07-19 TO 30-07-19
Date Invoice Vehicle No. From To
### 958 slip DL 1L AB 6226 NANGLI punjabi bagh
### 960 slip DL 1L AB 6226 NANGLI chanakyapuri
### 8969 DL 1L AB 6226 NANGLI noida
### 8970 DL 1L AB 6226 NANGLI gaziabaad
### 8993 DL 1L AB 6226 NANGLI gurgaon
### 8983 DL 1L AB 6226 NANGLI rml hospital
### 8985 DL 1L AB 6226 NANGLI kundli
### 8998 DL 1L AB 6226 NANGLI faridabad
### 9003 DL 1L AB 6226 NANGLI noida
### 9010 DL 1L AB 6226 NANGLI naraina
### 9012 DL 1L AB 6226 NANGLI rohini
### 9019 DL 1L AB 6226 NANGLI okhla
### 9024 DL 1L AB 6226 NANGLI c.p.
DL 1L AB 6226 NANGLI
DL 1L AB 6226 NANGLI
 Amt
800+500+90
1000
1800
2000+500
1200
1000
1500
1400+200
1800
700
800
700
1200
17190
 Loading / unloading charges details
Week :-16-08-19 to 24-08-19
S.no. Date Invoice No. Vehicle No. Party Name Material Person Labour Amt
1 8/16/2019 710 hr38z7988 shree ram rw mukesh 1200
2 8/18/2019 1325,24,26 uk06ca9338 twiga pannel mukesh 1200
3 8/20/2019 11013 hr 55 v 4001 alp nitrile mukesh 1200
4 8/22/2019 11021 hr 55ap 5112 alp nitrile mukesh 1200
5 8/22/2019 11031 hr47d8402 alp nitrile mukesh 600
6 8/23/2019 9361 hr38z 8848 solutrean thermocol mukesh 1200
7 8/24/2019 786 hr38w3568 shree ram rw mukesh 600