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LOGIWARE

Home
Masters
Trip sheet
Billing
Reports
- Bill Wise Report
Accounts
- Account Master
- Voucher Configuration
Debit Note
- Entry
- Modify Debit Note
Credit Note
- Entry
- Modify Credit Note
Reciept Voucher
- Entry
- Modify Receipt Voucher
Payment Voucher
- Entry
- Modify Payment Voucher
Journel Entry
- Entry
- Modify Journel Entry
Contra Entry
- Entry
- Modify Contra Entry
Account Reports
Tax Master
Unit Master
- Add Unit
Group Master
- New Group
Godown Master
- New Godown

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Vehicle wise trip sheet details

Vehicle No:
Date from: Date to:
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