Sales Invoice Report

select * from bank_transactions bs ,bank_details bd where bs.bank_id=bd.bank_id and monthname(date)='March' and year(date)='2024' and tr_type=1

Select Month:

Select Year:

Invoice Raised

Payments Received

Invoice No	Date	Amount	Customer

Invoice No	Date	Amount	Customer

Invoice Total : 0

Payment Total : 0 INR