| Voucher No.: 030644 | Vr. Date: 13-11-2025 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: DRIVER NAME - SHIV BACHAN / SAP CODE - 10078 / VEH - 0336 | |||||
| Particulars | Amount | ||||
| BANK | 22516.00 | ||||
| SALARY PAID FOR THE MONTH OF JULY AND AUGUST 2025 | |||||
| Rs. Twenty Two Thousand Five Hundred Sixteen only. | Total... | 22516.00 | |||