report from receipt and payment eg if i received payment from debtors against bill what stock item was been sold to that party and club the receipt according to date range given with group analyses and item analyses of stock https://docs.google.com/spreadsheets/d/1m0P5EwOzq-yTh88aaAQAO16QJDlB7axk-VSrv-Gm9dU/edit?usp=sharing this report will help if we have multiple products we can make payment according to payment received as per products and relate to its suppliers increase fund management
stock receipt and payment analysez date to date from stock name receipt payment item no 1 1000 1000 item no 2 1000 1000 item no 3 1000 1000 item no 4 1000 item no 5 1000 item no 6 1000 https://docs.google.com/spreadsheets/d/1m0P5EwOzq-yTh88aaAQAO16QJDlB7axk-VSrv-Gm9dU/edit?usp=sharing
