| Voucher No.: 030345 | Vr. Date: | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: GJ39T3721 | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 15000.00 | ||||
| FORM 9 CHARGES |   | ||||
|   |   | ||||
|   |   | ||||
|   | |||||
| Rs. Fifteen Thousand only. | Total... | 15000.00 | |||