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	vinod kumar(1734)	21.28.01618	2500	15-06-2024
2	vinod kumar(1734)	21.28.01618	2500	15-07-2024
3	vinod kumar(1734)	21.28.01618	2500	15-08-2024
4	vinod kumar(1734)	21.28.01618	2500	15-09-2024
5	vinod kumar(1734)	21.28.01618	2500	15-10-2024
6	vinod kumar(1734)	21.28.01618	2500	15-11-2024
7	vinod kumar(1734)	21.28.01618	2500	15-12-2024
		(Total Amount)	17500

Installments