| Voucher No.: 030553 | Vr. Date: | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: SAP SERVICE | |||||
| Particulars | Amount | ||||
| 8400.00 | |||||
| Hours:-1. Debugging and discussion with function for Data Not Found in Report = 2 hours 2.Data Not save For 1100027306 = 1 Hours 3.Wrong PO Save In LR in = 1 Hours 4.Url issue debugging and findout and solve it = 2 hours 5."driver name" "driver code | |||||
| Rs. Eight Thousand Four Hundred only. | Total... | 8400.00 | |||