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	ANU(90)	21.28.0095	1615	10-12-2020
2	ANU(90)	21.28.0095	1615	10-01-2021
3	ANU(90)	21.28.0095	1615	10-02-2021
4	ANU(90)	21.28.0095	1615	10-03-2021
5	ANU(90)	21.28.0095	1615	10-04-2021
6	ANU(90)	21.28.0095	1615	10-05-2021
		(Total Amount)	9690

Installments