Voucher No.: 030373 | Vr. Date: 23-07-2024 | ||||
Loading Dt: 13-03-2023 | From: TARAPUR | To: DAHEJ | |||
Vehicle No.: GJ12BY6879 | GR No.: 35431 | Product: MEG | |||
Loaded Wt: 28.410 | Driver: HARISH CHANDRA YADAV | ||||
Owner: | Pay Rate: | ||||
Bank Details: | |||||
Particulars | Amount | ||||
BANK | 5500.00 | ||||
loading cash dated 23-07-2024 |   | ||||
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Rs. Five Thousand Five Hundred only. | Total... | 5500.00 |