| Voucher No.: 030612 | Vr. Date: 01-07-2025 | ||||
| Loading Dt: 04-08-2025 | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| 12980.00 | |||||
| TEA BILL MONTH OF JULY 2025 | |||||
| Rs. Twelve Thousand Nine Hundred Eighty only. | Total... | 12980.00 | |||