417,909
0
423,309
0
5,092,021
0
630,659
14,485
771,198
0
-11,986,710
0
6,706
14,137
5,400
140,539
0
0
Notification List
-
Head OfficePending Credit Bill
Customer: 004 Tahir ks | Due Date: 2026-03-02 | Sale ID: 14448 | Amount: Rs 6185.
-
Head OfficePending Credit Bill
Customer: 009 KASHMIRI STORE | Due Date: 2026-03-02 | Sale ID: 14440 | Amount: Rs 20785.
-
Head OfficePending Credit Bill
Customer: 005 GHAZI TUK SHOP | Due Date: 2026-03-02 | Sale ID: 14464 | Amount: Rs 114300.
-
Head OfficePending Credit Bill
Customer: GULRAIZ LASHARI | Due Date: 2026-03-02 | Sale ID: 14467 | Amount: Rs 5400.
-
Head OfficePending Credit Bill
Customer: 009 RIND PUMP TUCK SHOP | Due Date: 2026-03-01 | Sale ID: 14368 | Amount: Rs 3505.
-
Head OfficePending Credit Bill
Customer: 009 HASNAIN KARIYANA | Due Date: 2026-03-01 | Sale ID: 14366 | Amount: Rs 14200.
-
Head OfficePending Credit Bill
Customer: Haji Ramzan HEAD OFFICE | Due Date: 2026-02-28 | Sale ID: 14432 | Amount: Rs 307900.
-
Head OfficePending Credit Bill
Customer: 004 PSO tuck shop | Due Date: 2026-02-28 | Sale ID: 14346 | Amount: Rs 28865.
-
Head OfficePending Credit Bill
Customer: 004 bakht iqbal | Due Date: 2026-02-28 | Sale ID: 14344 | Amount: Rs 5885.
-
Head OfficePending Credit Bill
Customer: 004 Ahmad ks | Due Date: 2026-02-28 | Sale ID: 14288 | Amount: Rs 14450.
User Sale Chart
Working Days Left : 21,674,476
RS - 0
RS - 0
Staff Detail
| # | UserName | Designation | Mobile No |
|---|