| Voucher No.: 030598 | Vr. Date: 09-07-2025 | ||||
| Loading Dt: 09-07-2025 | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: A/C NO - 605502010023867 / IFSC - UBIN0560553 | |||||
| Particulars | Amount | ||||
| BANK | 10000.00 | ||||
| SAHINA KHATU ( GJ39T1547 DRIVER'S WIFE SAHINA KHATU ) | |||||
| Rs. Ten Thousand only. | Total... | 10000.00 | |||