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	Surender Kaur(1538)	21.28.01409	2814	01-02-2024
2	Surender Kaur(1538)	21.28.01409	2814	01-03-2024
3	Surender Kaur(1538)	21.28.01409	2814	01-04-2024
4	Surender Kaur(1538)	21.28.01409	2814	01-05-2024
5	Surender Kaur(1538)	21.28.01409	2814	01-06-2024
6	Surender Kaur(1538)	21.28.01409	2814	01-07-2024
7	Surender Kaur(1538)	21.28.01409	2814	01-08-2024
8	Surender Kaur(1538)	21.28.01409	2814	01-09-2024
		(Total Amount)	22512

Installments