| Voucher No.: 030479 | Vr. Date: 03-03-2025 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: GJ39TA0132 | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 4050.00 | ||||
| NEW VEHICLE DT3-3-2025 KO 5 FINGRE DISEL DIYA 45LTR DIESEL AMOUNT 4050/- | |||||
| Rs. Four Thousand Fifty only. | Total... | 4050.00 | |||