| Account_No#Account_Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date | V.Type | Voucher No | Bill No | Bill Date | Due Date | Bill Amount | Cost Centre | OS Amount | Allow Amount | Mark Date |
| Voucher_Date | Voucher_Type | Voucher_No | Bill_No | Bill_Date | Due_Date | Bill_Amount | Cost_Centre | Outstanding_Amount | Allow_Amount | Mark_Date |
| Bill_Amount | Outstanding_Amount | Allow_Amount | ||||||||