| Voucher No.: 030286 | Vr. Date: 13-03-2024 | ||||
| Loading Dt: 04-03-2023 | From: MUZAFFARNAGAR | To: PANOLI | |||
| Vehicle No.: GJ12BY4135 | GR No.: 20709 | Product: SDS | |||
| Loaded Wt: 40.000 | Driver: SARVAN RAMESH YADAV | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 6800.00 | ||||
| DISEAL PAID TO 4135 | |||||
| Rs. Six Thousand Eight Hundred only. | Total... | 6800.00 | |||