| Voucher No.: 030492 | Vr. Date: 18-03-2025 | ||||
| Loading Dt: 18-03-2025 | From: | To: | |||
| Vehicle No.: GJ39TA0721 | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| 4050.00 | |||||
| VEH 0721 NEW VEHICLE 5 FINGRE DISEL KRKE DIYA DISEL AMOUNT 4050/- | |||||
| Rs. Four Thousand Fifty only. | Total... | 4050.00 | |||