| Voucher No.: 030494 | Vr. Date: 19-03-2025 | ||||
| Loading Dt: 19-03-2025 | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 2000.00 | ||||
| NEW CHASSIS DISEL PAID AMOUNT 2000/- CHASSIS NUMBER 24250/- | |||||
| Rs. Two Thousand only. | Total... | 2000.00 | |||