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Bill Details
Sl.No Bill No Date Party Name / Particulars Paid (Rs) Un Paid (Rs)
1
Total R 0
Total Bill Amount Rs. 0
Rupeess : __________________________________________________________________________________
Unspent - Cash Receipt No & Date : ____________ /________________ unspent Amount Rs : _______________
If any Refund from Accounts to the Advance Receiver specify the Amount Rs : _____________________________
If any credit bills (un Paid) specify the payment mode : Cheque - for Rs : _________________
Bill Details
Sl.No Bill No Date Party Name / Particulars Paid (Rs) Un Paid (Rs)
1
Total R 0
Total Bill Amount Rs. 0
Rupeess : __________________________________________________________________________________
Unspent - Cash Receipt No & Date : ____________ /________________ unspent Amount Rs : _______________
If any Refund from Accounts to the Advance Receiver specify the Amount Rs : _____________________________
If any credit bills (un Paid) specify the payment mode : Cheque - for Rs : _________________
Chairman / APEX / CE / Principal Approval No : 164 Apex B - 8 (d)_____ Approval Date : 11-07.2017_
Bill Details
Sl.No Bill No Date Party Name / Particulars Paid (Rs) Un Paid (Rs)
1 Tr-5 21/07/2017 Patent Office Chennai/ Payent filing 8900
charges
Total R 8900
Total Bill Amount Rs. 8900
Unspent - Cash Receipt No & Date : ____________ /________ unspent Amount Rs : _______________
If any Refund from Accounts to the Advance Receiver specify the Amount Rs : _____________________________
If any credit bills (un Paid) specify the payment mode : Cheque - for Rs : _________________
Bill Details
Sl.No Bill No Date Party Name / Particulars Paid (Rs) Un Paid (Rs)
1 581 18.08.2017 R.K Electronics / Coimbatore 1871 129
2 TA bill NIL
Total R 1871 129
Total Bill Amount Rs. 2000
Rupeess : ____One Thousand Eight Hundred and sevent one only.________________________________________________
Unspent - Cash Receipt No & Date : 1804 / 23.08.2017 unspent Amount Rs : 129.00
If any Refund from Accounts to the Advance Receiver specify the Amount Rs : _____________________________
If any credit bills (un Paid) specify the payment mode : Cheque - for Rs : _________________