<%if(!salesOutstanding.length){%> <%}else{%><%salesOutstanding.forEach(s=>{%><%})%> <%}%>

Invoice No.	Date	Client	Invoice Amt	Paid	Balance Due	Status	Aging
<%=s.invoiceNo%>	<%=moment(s.invoiceDate).format('DD/MM/YYYY')%>	<%=s.clientName%>	₹<%=(s.netPayable||0).toFixed(2)%>	₹<%=(s.paidAmount||0).toFixed(2)%>	₹<%=(s.balance||0).toFixed(2)%>	<%=s.status%>	<%= moment().diff(moment(s.invoiceDate),'days') %> days
TOTAL RECEIVABLE					₹<%=salesOutstanding.reduce((s,b)=>s+(b.balance||0),0).toFixed(2)%>

<%purchaseOutstanding.forEach(p=>{%><%})%> <%}%> <%- include('../partials/footer') %>

Bill No.	Date	Vendor	Bill Amt	Paid	Balance Due	Status	Aging
<%=p.billNo%>	<%=moment(p.billDate).format('DD/MM/YYYY')%>	<%=p.vendorName%>	₹<%=(p.netPayable||0).toFixed(2)%>	₹<%=(p.paidAmount||0).toFixed(2)%>	₹<%=(p.balance||0).toFixed(2)%>	<%=p.status%>	<%= moment().diff(moment(p.billDate),'days') %> days
TOTAL PAYABLE					₹<%=purchaseOutstanding.reduce((s,b)=>s+(b.balance||0),0).toFixed(2)%>