| Voucher No.: 030376 | Vr. Date: 24-07-2024 | ||||
| Loading Dt: 28-02-2023 | From: TARAPUR | To: MEHBUBNAGAR | |||
| Vehicle No.: MH04GC9389 | GR No.: 19197 | Product: ACRYSTAR HP 81 | |||
| Loaded Wt: 25.000 | Driver: HARENDER KAMLESHWAR KUMAR | ||||
| Owner: SATYA ENTERPRISE | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 2000.00 | ||||
| food expenses | |||||
| Rs. Two Thousand only. | Total... | 2000.00 | |||