ProjNo#Project | ProjNo#Company | |||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Project | Company | Contractor | Bill_No_WONo | Voucher_No | Bill_Date | Bill_Amt | Ret_Amount | TDS_Amount | VAT/Other Deductions | Payble_Amount | Inward_Date | Contracting Approve Date | Accounts Approve Date | Payment Date | Paid Amount | Balance Amount | Delay_Days | Paid_Amount | Paid_Date | Project |
Project | Company | Contractor | Bill_No_WONo | Voucher_No | Bill_Date | Bill_Amt | Ret_Amount | TDS_Amount | VAT/Other Deductions | Payble_Amount | Inward_Date | Contracting Approve Date | Accounts Approve Date | Payment Date | Paid Amount | Balance Amount | Delay_Days | Paid_Amount | Paid_Date | Voucher_Type |
Bill_Amt | -Ret_Amount | TDS_Amount | Payble_Amount | Paid Amount | Balance Amount | Paid_Amount |