| Voucher No.: 030471 | Vr. Date: 22-02-2025 | ||||
| Loading Dt: 22-02-2025 | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 6000.00 | ||||
| NEW CHASSIS DISEL GJ39TA0132 , GJ39TA0356 AND GJ39TA0467 PER VEHICLE 2000/- DISEL PAID | |||||
| Rs. Six Thousand only. | Total... | 6000.00 | |||