Receivables Aging Report
Customer credit amounts in 30 / 60 / 90+ day buckets. Take quick action on old credit. Data is saved only in your browser, never uploaded.
Add a credit entry
0–30 days
Rs 0
0 entries
31–60 days
Rs 0
0 entries
61–90 days
Rs 0
0 entries
90+ days
Rs 0
0 entries
Aging detail (oldest first)
| Party | Date | Days | Bucket | Amount |
|---|
No entries yet. Add one above.
Party-wise total
| Party | Total due | Oldest entry |
|---|
No entries yet.
How to use
- Enter the party name, credit amount and date, then press Add.
- The report splits into 4 buckets automatically. Contact the customer at once for amounts in the 90+ day bucket.
- When you get the payment, mark the entry as Received to remove it.
Note: data stays safe in this same browser. Days are counted from today.