| Voucher No.: 030371 | Vr. Date: 22-07-2024 | ||||
| Loading Dt: 10-03-2023 | From: TARAPUR | To: DAHEJ | |||
| Vehicle No.: GJ12BY7456 | GR No.: 35426 | Product: MEG | |||
| Loaded Wt: 26.980 | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 7000.00 | ||||
| 7000 Hotel parking 6 month Gj12BY 7456 | |||||
| Rs. Seven Thousand only. | Total... | 7000.00 | |||