| Voucher No.: 030665 | Vr. Date: 12-01-2026 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 9500.00 | ||||
| 6641 - VINAY KUMAR - 5000/ 6842 - SATYA PAL - 4500 / HAZARDOUS PAYMENT TO RAJIV SHUKLA | |||||
| Rs. Nine Thousand Five Hundred only. | Total... | 9500.00 | |||