| Voucher No.: 030436 | Vr. Date: 27-12-2024 | ||||
| Loading Dt: 14-03-2023 | From: AEGIS | To: RANJANGAON | |||
| Vehicle No.: GJ12BT7191 | GR No.: 35125 | Product: STYRENE | |||
| Loaded Wt: 22.520 | Driver: CHANDRA SHEKHAR YADAV (SHAKHER) | ||||
| Owner: SATYA ENTERPRISE | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 10000.00 | ||||
| TANK SHIFTING CHARGES | |||||
| Rs. Ten Thousand only. | Total... | 10000.00 | |||