| Voucher No.: 030648 | Vr. Date: 19-11-2025 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: A/C NO - 100131276708 IFSC CODE - INDB0000003 | |||||
| Particulars | Amount | ||||
| BANK | 13000.00 | ||||
| SHORATGE AMOUNT REVERSED. VEH NO - GJ12BY6879 . SAP CODE - 11217 | |||||
| Rs. Thirteen Thousand only. | Total... | 13000.00 | |||