| Voucher No.: 030626 | Vr. Date: 30-09-2025 | ||||
| Loading Dt: 08-03-2023 | From: TARAPUR | To: DAHEJ | |||
| Vehicle No.: GJ12BW3019 | GR No.: 35425 | Product: MEG | |||
| Loaded Wt: 29.980 | Driver: RAMPRAKASH SHARMA | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 1000.00 | ||||
| JNPT ME GADI OVERLOAD HUI THI USKA UNLOADING EXP300 RS OR 6 DIN GADI PARKING ME KHADI THI USKA 700 RS | |||||
| Rs. One Thousand only. | Total... | 1000.00 | |||