| Voucher No.: 030333 | Vr. Date: 08-06-2024 | ||||
| Loading Dt: 31-05-2024 | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: A/C - 6358195919 IFSC - IDIB000C074 | |||||
| Particulars | Amount | ||||
| 2000.00 | |||||
| EXTRA 2000 PAID TO SHARDA BABURAO KATTIMANI . ORDER BY ROSHAN SIR | |||||
| Rs. Two Thousand only. | Total... | 2000.00 | |||