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	Karnail(262)	21.28.0215	1323	01-05-2021
2	Karnail(262)	21.28.0215	1323	01-06-2021
3	Karnail(262)	21.28.0215	1323	01-07-2021
4	Karnail(262)	21.28.0215	1323	01-08-2021
5	Karnail(262)	21.28.0215	1323	01-09-2021
6	Karnail(262)	21.28.0215	1323	01-10-2021
7	Karnail(262)	21.28.0215	1323	01-11-2021
8	Karnail(262)	21.28.0215	1323	01-12-2021
9	Karnail(262)	21.28.0215	1323	01-01-2022
		(Total Amount)	11907

Installments