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Seller Name
Date
Basic Amount
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Cash Discount(In %)
Cash Dis Amt
TDS/TCS
TDS
TCS
TDS/TCS Amt
GST
Actual payment
Cheque/Invoice Value
Net Balance
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Sr. No.
Date
Seller Name
Basic Amount
Cash Discount
TDS
GST
Actual payment
Cheque/Invoice Value
Net Balance
Remark
X
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Rate
Amount
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Sr. No.
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Rat
Amount
Total