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	Preet Kaur(1337)	21.28.01155	1335	20-08-2023
2	Preet Kaur(1337)	21.28.01155	1335	20-09-2023
3	Preet Kaur(1337)	21.28.01155	1335	20-10-2023
4	Preet Kaur(1337)	21.28.01155	1335	20-11-2023
5	Preet Kaur(1337)	21.28.01155	1335	20-12-2023
6	Preet Kaur(1337)	21.28.01155	1335	20-01-2024
		(Total Amount)	8010

Installments