| Voucher No.: 030617 | Vr. Date: 08-08-2025 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: A/C NO - 42786405841 IFSC - SBIN0002530 | |||||
| Particulars | Amount | ||||
| 10800.00 | |||||
| REMARK - SHORTAGE AMOUNT REVERSED VEHICLE - 7189 SAP CODE- 11032 | |||||
| Rs. Ten Thousand Eight Hundred only. | Total... | 10800.00 | |||