| Voucher No.: 030572 | Vr. Date: 17-06-2025 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: GJ39TA2819 | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| 1365.00 | |||||
| NEW VEHICLE 5 FINGER DIESEL COMPLETED AMOUNT 1365/- | |||||
| Rs. One Thousand Three Hundred Sixty Five only. | Total... | 1365.00 | |||