| Voucher No.: 030390 | Vr. Date: 17-08-2024 | ||||
| Loading Dt: 17-08-2024 | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: A/C - 89760100024647 IFSC - BARB0VJVASH | |||||
| Particulars | Amount | ||||
| 2000.00 | |||||
| ADVANCE SAL FOR LAL SIR'S DRIVER | |||||
| Rs. Two Thousand only. | Total... | 2000.00 | |||