SuppNo#Supplier Company_No#Company ProjNo#Project
Bill No Bill Dt Bill Amt Inw Dt Due Dt Pur Dt Acc Dt Payment Detail Bal Amt Out.Days Ageing Day wise Amount
Pay Dt Paid <30 >=30To<60 >=60To<90 >=90
Bill_No Bill_Date Bill_Amt Inward_Date Due_Date Purchase Approve Date Accounts Approve Date Payment Date Paid Amount Balance Amount Delay_Days <30 >=30 To <60 >=60 To <90 >=90
Bill_Amt Paid Amount Balance Amount <30 >=30 To <60 >=60 To <90 >=90
#HighriseTableReportCSS# #HighriseTableReportFilterCriteria#
#HighriseReportTableBody#