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 |   | ||||
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Rs. Twelve Thousand only. | Total... | 12000.00 |