| Voucher No.: 030655 | Vr. Date: 01-12-2025 | ||||
| Loading Dt: 30-11-2025 | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: A/C NO - 727902010007753 IFSC CODE - UBIN0572799 | |||||
| Particulars | Amount | ||||
| 17000.00 | |||||
| MANIPRASAD RAMLAL PAL ( NEERAJ PAL - LAL SIR'S DRIVER NOV MONTH STAFF SALARY ) |   | ||||
|   |   | ||||
|   |   | ||||
|   | |||||
| Rs. Seventeen Thousand only. | Total... | 17000.00 | |||