| Voucher No.: 030328 | Vr. Date: 05-06-2024 | ||||
| Loading Dt: 03-03-2023 | From: TARAPUR | To: BHIGWAN | |||
| Vehicle No.: GJ12BV7289 | GR No.: 19200 | Product: ACRYSTAR HP 81 | |||
| Loaded Wt: 27.790 | Driver: | ||||
| Owner: SATYA LOGISTICS | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 3000.00 | ||||
| ACCIDENTIAL VEHICLE RTO EXPENSES | |||||
| Rs. Three Thousand only. | Total... | 3000.00 | |||