| Voucher No.: 030668 | Vr. Date: 06-02-2026 | ||||
| Loading Dt: 06-02-2026 | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| 8000.00 | |||||
| MRF Chennai Me Electric Wire, Pole Ukhad Diya COMAPNY PAYING FULL FINE 8000RS ORDER BY ROSHAN SIR GJ39T3504- 06.02.3036 | |||||
| Rs. Eight Thousand only. | Total... | 8000.00 | |||