| Voucher No.: 030646 | Vr. Date: 17-11-2025 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
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| Owner: | Pay Rate: | ||||
| Bank Details: A/C NO - 37529964100 IFSC CODE - SBIN0016461 | |||||
| Particulars | Amount | ||||
| BANK | 29253.00 | ||||
| SALARY PAID FOR MONTH OF AUGUST 2024 ( PREVIOUS YEAR SALARY CLEAR ) SAP CODE - 10535 / VEHICLE - 2716 | |||||
| Rs. Twenty Nine Thousand Two Hundred Fifty Three only. | Total... | 29253.00 | |||