Tds and accounting entry

Respected sir,

I have received bill from party. bill detiail as bellow.

bill amt (1074 trip*125) 156450/-

less diesel                        241350/-

net amt                               215400/-

this bill for dumper fera in our side.

Fera = trip

first we purchade diesel from abc petroliun in debit & then we privided diesel to this party. we.

diesel bill received  our name.

how many % tds diduct on this bill and which amt considered for tds. (this bill is considred with plant machinary rent or contract).

and also show me this transtion entry for accounting purpose.

thanking you