Keep billing clean, fast, and secure.

Track clients, invoices, payments, vehicle expenses, and challan entries with high-security JWT auth and MySQL persistence.

Client Master

Client Id	Name	Kind Attention	Work Order	Start	End	Mobile	GST	Action

Invoice Entry

Invoice No	Date	Client	Month	Amount	GST	Total	Action

Payment Entry

Date	Client	Invoice	Paid	TDS	UTR	Mode	Action

Outstanding Dues

Client	Total Invoice	Total Paid	Outstanding

DD/EMD/FD/BG/EGRASS Challan Entry

Expense Type	In Favor Of	DD No	Paid	Issue	Received	Work	Qualified	Action

Vehicle Expense Management

Date	Vehicle No	Type	Amount	Fuel Ltr	KM	Last Time KM	Running	Average	Validity	Company	Remark	Action

Reports

Template-Based Report Export

All four report choices now use one shared HTML template converted from `report_template.pdf`, with `Sheet2.html` and `resources/` as the layout reference. Clicking `View` on any report row opens that HTML report format directly.

report_template.pdf -> HTML

`View` and `PDF` stay aligned because every report-choice row now uses the same shared HTML template flow backed by `Sheet2.html` and the bundled banner/sign resources.

Report Choice

Client Outstanding Report

Client	Total Invoice	Total Payment	Pending	Action

Invoice Report

Start Date End Date Billing Month

Invoice No	Date	Client	Month	Total Amount	Action

Payment Report

Start Date End Date Client ID

Date	Client	Invoice	Paid	TDS	UTR	Action

Expense Report

Start Date End Date Type Vehicle

Date	Vehicle	Type	Amount	Notes	Action