Voucher No.: 030333 | Vr. Date: 08-06-2024 | ||||
Loading Dt: 31-05-2024 | From: | To: | |||
Vehicle No.: | GR No.: | Product: | |||
Loaded Wt: | Driver: | ||||
Owner: | Pay Rate: | ||||
Bank Details: A/C - 6358195919 IFSC - IDIB000C074 | |||||
Particulars | Amount | ||||
2000.00 | |||||
EXTRA 2000 PAID TO SHARDA BABURAO KATTIMANI . ORDER BY ROSHAN SIR |   | ||||
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Rs. Two Thousand only. | Total... | 2000.00 |