| Voucher No.: 030476 | Vr. Date: 24-02-2025 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: GJ39TA0467 | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 3640.00 | ||||
| GJ39TA0467 vehicle ko 5 fingre disel krke diya 40 ltr disel dila | |||||
| Rs. Three Thousand Six Hundred Fourty only. | Total... | 3640.00 | |||