| Voucher No.: 030304 | Vr. Date: 12-04-2024 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: GJ12W8231 | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| Paid to : |   | ||||
| BANK | 7000.00 | ||||
| GUNDA TAX 6040 KAA RASHID MILEGA |   | ||||
|   |   | ||||
|   |   | ||||
|   | |||||
| Rs. Seven Thousand only. | Total... | 7000.00 | |||