| Voucher No.: 030335 | Vr. Date: 11-06-2024 | ||||
| Loading Dt: 08-03-2023 | From: DAHEJ | To: AEGIS | |||
| Vehicle No.: GJ12BV7589 | GR No.: 21444 | Product: ACETONE | |||
| Loaded Wt: 22.416 | Driver: LALIT KUMAR YADAV | ||||
| Owner: SATYA LOGISTICS | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 1800.00 | ||||
| LABOUR CHARGES | |||||
| Rs. One Thousand Eight Hundred only. | Total... | 1800.00 | |||