| ProjNo#Project | SuppNo#Supplier | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bill No | Bill Date | Bill Submitted | Approved in Purchase | Approved in Accounts | Total Payment Made | Balance Payment | |||||||
| Bill_No | Bill_Date | Bill_Submitted | Approved_in_Purchase | Approved_in_Accounts | Total_Payment_Made | Bal_Payment_as_on_Today | |||||||
| Bill_Submitted | Approved_in_Purchase | Total_Payment_Made | Bal_Payment_as_on_Today | ||||||||||
| Bill_Submitted | Approved_in_Purchase | Total_Payment_Made | Bal_Payment_as_on_Today | ||||||||||