| Voucher No.: 030448 | Vr. Date: 20-01-2025 | ||||
| Loading Dt: 20-01-2025 | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| 12000.00 | |||||
| KALAMBOLI ROOM RENT FOR THE MONTH OF JAN 2025. AMOUNT- 12000 NAME- ANKITA DAS |   | ||||
|   |   | ||||
|   |   | ||||
|   | |||||
| Rs. Twelve Thousand only. | Total... | 12000.00 | |||