| Voucher No.: 030369 | Vr. Date: | ||||
| Loading Dt: 11-03-2023 | From: TARAPUR | To: DAHEJ | |||
| Vehicle No.: GJ12BX0889 | GR No.: 35427 | Product: DEG | |||
| Loaded Wt: 26.990 | Driver: JAGANNATH | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 1000.00 | ||||
| VALUATION OF VEHILCE CHARGES | |||||
| Rs. One Thousand only. | Total... | 1000.00 | |||