| Voucher No.: 030605 | Vr. Date: 17-07-2025 | ||||
| Loading Dt: 04-03-2023 | From: MUZAFFARNAGAR | To: PANOLI | |||
| Vehicle No.: GJ12BY4135 | GR No.: 20709 | Product: SDS | |||
| Loaded Wt: 40.000 | Driver: NO DRIVER | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 4000.00 | ||||
| DRIVER GOVIND YADAV 10 DAYS LOADING NH THI NEW DRIVER THA 4000 EXTRA FOOD ADV APPROVAL BY PIYUSH | |||||
| Rs. Four Thousand only. | Total... | 4000.00 | |||