Advance Details

Total Adjusted Amount:

	Date	Inst No	Bank	Received	Adjusted	Balance	This Bill

	Date	Purchase Id	Invoice ₹	Adjusted ₹	Balance ₹	This Bill

Total Adjusted Amount:

	Date	Inst No	Bank	Received	Paid	Balance	This Purchase

	Date	Sales No	Invoice ₹	Adjusted ₹	Balance ₹	This Purchase

Total Invoice Amount

Adjust

Remarks

	Invoice No	Invoice Amount	Balance	Due Date	Amount Rcvd	Status	Discount Reason	Due Date	Invoice ID	Due Amount	Remark