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	Paramjeet Kaur(1364)	21.28.01186	1250	10-09-2023
2	Paramjeet Kaur(1364)	21.28.01186	1250	10-10-2023
3	Paramjeet Kaur(1364)	21.28.01186	1250	10-11-2023
4	Paramjeet Kaur(1364)	21.28.01186	1250	10-12-2023
5	Paramjeet Kaur(1364)	21.28.01186	1250	10-01-2024
6	Paramjeet Kaur(1364)	21.28.01186	1250	10-02-2024
7	Paramjeet Kaur(1364)	21.28.01186	1250	10-03-2024
8	Paramjeet Kaur(1364)	21.28.01186	1250	10-04-2024
		(Total Amount)	10000

Installments