| Voucher No.: 030391 | Vr. Date: 21-08-2024 | ||||
| Loading Dt: 09-03-2023 | From: NANDESARI | To: NIRA | |||
| Vehicle No.: GJ12BV8031 | GR No.: 34798 | Product: GLACIAL ACET | |||
| Loaded Wt: 26.480 | Driver: | ||||
| Owner: SATYA LOGISTICS | Pay Rate: | ||||
| Bank Details: INDRA DEO CHAUHAN | |||||
| Particulars | Amount | ||||
| BANK | 24000.00 | ||||
| DRIVER JUNE MONTH SALARY | |||||
| Rs. Twenty Four Thousand only. | Total... | 24000.00 | |||