Voucher No.: 030273 | Vr. Date: 24-02-2024 | ||||
Loading Dt: 10-03-2023 | From: TARAPUR | To: DAHEJ | |||
Vehicle No.: GJ12BY7456 | GR No.: 35426 | Product: MEG | |||
Loaded Wt: 26.980 | Driver: | ||||
Owner: | Pay Rate: | ||||
Bank Details: | |||||
Particulars | Amount | ||||
BANK | 2500.00 | ||||
Ambulance lokal body lejane ka or posmotam ke liye |   | ||||
  |   | ||||
  |   | ||||
  | |||||
Rs. Two Thousand Five Hundred only. | Total... | 2500.00 |