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	Pooja(350)	21.28.0621	1563	15-06-2022
2	Pooja(350)	21.28.0621	1563	15-07-2022
3	Pooja(350)	21.28.0621	1563	15-08-2022
4	Pooja(350)	21.28.0621	1563	15-09-2022
5	Pooja(350)	21.28.0621	1563	15-10-2022
6	Pooja(350)	21.28.0621	1563	15-11-2022
7	Pooja(350)	21.28.0621	1563	15-12-2022
8	Pooja(350)	21.28.0621	1563	15-01-2023
		(Total Amount)	12504

Installments