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TYRE PURCHASE VOUCHER
   
ID
V. Date
Mode
Select
Cash
Credit
Supplier
Select
Cash
Bill No.
Narration
Bill Date
Debit To
Select
Cash
Amount
Tag No.
Tyre No.
Tyre Name
Quantity
Rate
Amount
ID
Main Job Code
Main Job Name
Main Job Name
Main Job Name
Main Job Name
4485
30202601020
47
1
15600
15600
4486
57058353420
45
1
16900
16900
4487
57135533420
45
1
16900
16900
4488
70178303320
49
1
21000
21000
4489
70178793320
49
1
21000
21000
4490
70135503420
49
1
21000
21000
4491
70135623420
49
1
21000
21000
4492
57183523620
45
1
16900
16900
4493
57288823620
45
1
16900
16900
4494
30144364120
47
1
16250
16250
4495
30121354120
47
1
16250
16250
4496
57361134120
45
1
16250
16250
4497
57344344120
45
1
16250
16250
4498
57334384120
45
1
16900
16900
4499
57369254120
45
1
16900
16900
4500
57241264120
45
1
16900
16900
4501
57288854120
47
1
16900
16900
4502
30355854220
50
1
16800
16800
4503
30403553920
50
1
16800
16800
4450
0276692219
25
1
4650
4650
4449
0099462219
25
1
4650
4650
4504
30271434320
48
1
15600
15600