| Voucher No.: 030643 | Vr. Date: 13-11-2025 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: DRIVER NAME - HARDEV PRASAD SAP CODE - 11032 / VEHICLE NO - 7189 | |||||
| Particulars | Amount | ||||
| BANK | 55000.00 | ||||
| SALARY PAID FOR THE MONTH OF JUNE + JULY +AUGUST 2025 | |||||
| Rs. Fifty Five Thousand only. | Total... | 55000.00 | |||