| Voucher No.: 030615 | Vr. Date: 06-08-2025 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 9200.00 | ||||
| SALARY PAID FOR THE MONTH OF MAY 2025 . DRIVER NAME - HARDEV RAM RAJ PRASAD VEH NO - GJ12BT7189 | |||||
| Rs. Nine Thousand Two Hundred only. | Total... | 9200.00 | |||