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	Amritpal(494)	21.28.0377	1260	15-11-2021
2	Amritpal(494)	21.28.0377	1260	15-12-2021
3	Amritpal(494)	21.28.0377	1260	15-01-2022
4	Amritpal(494)	21.28.0377	1260	15-02-2022
5	Amritpal(494)	21.28.0377	1260	15-03-2022
6	Amritpal(494)	21.28.0377	1260	15-04-2022
7	Amritpal(494)	21.28.0377	1260	15-05-2022
8	Amritpal(494)	21.28.0377	1260	15-06-2022
9	Amritpal(494)	21.28.0377	1260	15-07-2022
		(Total Amount)	11340

Installments