| Voucher No.: 030593 | Vr. Date: 07-07-2025 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: A/C - 20308312106 IFSC - FINO0001594 / NAME - RAJ BAHADUR SAROJ | |||||
| Particulars | Amount | ||||
| BANK | 18000.00 | ||||
| APRIL 2025 SALARY PAID | |||||
| Rs. Eighteen Thousand only. | Total... | 18000.00 | |||