Purchase bill Payment out Purchase return Purchase order
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This Month This Week Last Month This Quarter This Year Custom
between 01-12-24 to 31-12-24
Firm 1 Firm 2 Firm 3
User 1 User 2 User 3
paid $250
unpaid $50
overdue $40
total $340
balance $90
Customer Name : Address
Sales : Overdue
Total: $3000 | Balance: $1000
Sale #In01 | Due: 10-05-24
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Customer Name : Address
Sales : Draft
Total: $3000 | Balance: $1000
CR #In01 | Due: 10-05-24
Customer Name : Address
Sales : Paid
Total: $3000 | Balance: $1000
#In01 | Due: 10-05-24
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