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	Gora(717)	21.28.01054	2125	01-07-2023
2	Gora(717)	21.28.01054	2125	01-08-2023
3	Gora(717)	21.28.01054	2125	01-09-2023
4	Gora(717)	21.28.01054	2125	01-10-2023
5	Gora(717)	21.28.01054	2125	01-11-2023
6	Gora(717)	21.28.01054	2125	01-12-2023
7	Gora(717)	21.28.01054	2125	01-01-2024
8	Gora(717)	21.28.01054	2125	01-02-2024
		(Total Amount)	17000

Installments