| Voucher No.: 030383 | Vr. Date: 10-08-2024 | ||||
| Loading Dt: 11-03-2023 | From: VILAYAT | To: HAZIRA | |||
| Vehicle No.: GJ12BT8023 | GR No.: 14582 | Product: ACETIC ACID | |||
| Loaded Wt: 23.940 | Driver: | ||||
| Owner: SATYA ENTERPRISE | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 1000.00 | ||||
| Crane charges -1000 Order by Roshan sir Tanker no= GJ12BT 8023 Driver name= Sandeep Account : 487102011005917 Ifsc : UBIN0548715 | |||||
| Rs. One Thousand only. | Total... | 1000.00 | |||