| Voucher No.: 030281 | Vr. Date: 07-03-2024 | ||||
| Loading Dt: 12-03-2023 | From: TARAPUR | To: CHENNAI | |||
| Vehicle No.: GJ12BX4400 | GR No.: 35429 | Product: MEG | |||
| Loaded Wt: 28.930 | Driver: DINESH SHREERAM | ||||
| Owner: SATYA ENTERPRISE | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 6000.00 | ||||
| DRIVER AGAINST SALARY HITESH | |||||
| Rs. Six Thousand only. | Total... | 6000.00 | |||