| Voucher No.: 030307 | Vr. Date: 29-04-2024 | ||||
| Loading Dt: 06-03-2023 | From: ATHANI | To: VADINAR | |||
| Vehicle No.: GJ12BV6696 | GR No.: 34714 | Product: SDS | |||
| Loaded Wt: 29.000 | Driver: EKARAR AHMAD MANJAR KHAN | ||||
| Owner: SATYA LOGISTICS | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 14000.00 | ||||
| FOR ACCIDENT VEHICLE - 6696 ( 29.04.2024 ) | |||||
| Rs. Fourteen Thousand only. | Total... | 14000.00 | |||