| Voucher No.: 030378 | Vr. Date: | ||||
| Loading Dt: 13-02-2023 | From: RANJANGAON | To: BANGALORE | |||
| Vehicle No.: GJ12BY0042 | GR No.: 34513 | Product: RESIN | |||
| Loaded Wt: 23.340 | Driver: DEVENDRA KUMAR SAROJ | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 11800.00 | ||||
| ACCIDENT AT NANDESERI. AMOUNT PAID FOR MEDICAL TREATEMENT | |||||
| Rs. Eleven Thousand Eight Hundred only. | Total... | 11800.00 | |||