ADVANCE FROM CUSTOMER AGING

Sandeep Sharma (Accounts executive) (552 Points)

16 July 2021  

For party X we had given an advance of Rs. 50000/- on 1-5-21 and received bill No - 154 of rs. 40000/- on 14-5-21. How to show the details against balance of os advance rs. 10000/- in aging report dated 31.05.21

Do we need to show invoice no and invoice amount???

or 

receipt amount and receipt number??