Sales Management

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Sales Management

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MAIN NAVIGATION
Home
Sale
- New Sale
- List Sale
Customer
Loan
Expenses
- New Expense
- List Expenses
Shagun Plans
Shagun Booking
- New Booking
- List Bookings
Payment Recived
- Payment Recived
- Payment List
Day Book
Pending Installments
- Total Pending
- Current Pending
Loan Collection Report

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Barcodes
- Full Stock Barcodes
Change Password

Developed By.

Golfish Web Services
+91 9501001098

Print Report

Inst Number	Customer	Loan Number	Amount	Due Date
1	Gurjeet(863)	21.28.0812	2125	20-12-2022
2	Gurjeet(863)	21.28.0812	2125	20-01-2023
3	Gurjeet(863)	21.28.0812	2125	20-02-2023
4	Gurjeet(863)	21.28.0812	2125	20-03-2023
5	Gurjeet(863)	21.28.0812	2125	20-04-2023
6	Gurjeet(863)	21.28.0812	2125	20-05-2023
7	Gurjeet(863)	21.28.0812	2125	20-06-2023
8	Gurjeet(863)	21.28.0812	2125	20-07-2023
		(Total Amount)	17000

Installments