RAJESH SANTHANAM

Fuel Stock maintenances ,daily vendor following the collect cash,delivery fuel management,employee management then salary prepare,cash book and billing then purchase order management,trance port department management.

Daily cash book Maintenances, collect cash collection then check credit load,Employee Salary prepared based on trip,payable parties and receivable parties record maintenances ,monthly bills and invoice generated.

Trip sheet collection and check correct are unload then update our data with correct weight .Daily voucher and bills received check and file. Employee salary distribute.