| Voucher No.: 030614 | Vr. Date: 30-04-2025 | ||||
| Loading Dt: 06-08-2025 | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 18112.00 | ||||
| SALARY PAID FOR THE MONTH OF APRIL 2025 |   | ||||
|   |   | ||||
|   |   | ||||
|   | |||||
| Rs. Eighteen Thousand One Hundred Twelve only. | Total... | 18112.00 | |||