Total Sales: / Total Purchase Paid Unpaid
| Sl. No. | Date | Invoice No. | Customer Name/Party Name | Due In | Amount | UnpaidAmount | Status | Edit | Delete | |
| 1 | 01 Jan 2024 | Invoice1 | Customer1 | 15 days | 1000 | 0 | Paid | |||
| 2 | 01 Jan 2024 | Invoice2 | Customer2 | 25 days | 1000 | 500 | Unpaid |
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- Date Picker
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