| Voucher No.: 030483 | Vr. Date: | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| 7776.00 | |||||
| TALOJA TEA BILL |   | ||||
|   |   | ||||
|   |   | ||||
|   | |||||
| Rs. Seven Thousand Seven Hundred Seventy Six only. | Total... | 7776.00 | |||