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	Bohar(423)	21.28.0323	2280	15-08-2021
2	Bohar(423)	21.28.0323	2280	15-09-2021
3	Bohar(423)	21.28.0323	2280	15-10-2021
4	Bohar(423)	21.28.0323	2280	15-11-2021
5	Bohar(423)	21.28.0323	2280	15-12-2021
6	Bohar(423)	21.28.0323	2280	15-01-2022
		(Total Amount)	13680

Installments