| Voucher No.: 030464 | Vr. Date: 12-02-2025 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: GJ39T7206 | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| 3200.00 | |||||
| LOAD DT 4.2.25 SILVASA TO BHATINDA 4 DAYS CLEANER CHARGES 4*800=3200 | |||||
| Rs. Three Thousand Two Hundred only. | Total... | 3200.00 | |||