| Voucher No.: 030628 | Vr. Date: 04-10-2025 | ||||
| Loading Dt: 04-10-2025 | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: A/C NO - 356002120002633 IFSC CODE - UBIN0535605 DRIVER NAME - CHANDRA SEKHAR YADAV VEHICLE NO - 6519 | |||||
| Particulars | Amount | ||||
| BANK | 10580.00 | ||||
| CHANDRASEKHAR YADAV ( MAY MONTH 4 DAYS SALARY + JUNE MONTH 12 DAYS SALARY ) | |||||
| Rs. Ten Thousand Five Hundred Eighty only. | Total... | 10580.00 | |||