Hisaabkar
Bills
Manage vendor bills and payments
Total Bills
156
This month
Unpaid Bills
₹85,000
8 bills pending
Overdue
₹35,000
3 bills overdue
Paid
₹450,000
This month
Filters
Bills List
| Bill # | Date | Due Date | Vendor | PO # | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
| BILL-001 | 2024-01-15 | 2024-02-15 | Electronics Supplier Co | PO-001 | ₹25,000 | unpaid | |
| BILL-002 | 2024-01-14 | 2024-02-14 | Hardware Solutions Ltd | PO-002 | ₹35,000 | partial | |
| BILL-003 | 2024-01-13 | 2024-02-13 | Office Supplies Inc | PO-003 | ₹15,000 | paid |