PCFERP

Stock Sales

Head Criteria

District Name *

KSK*

Date *

Customer Name *

Product Details

Supplier *

Product *

Product Unit *

Batch Name *

Available Quantity *

Price *

Sale Quantity *

Total Amount *

Add

Product List

SR.NO.		Supplier	Product	Unit	Batch	Available QTY	Price	Sale Qty	Total Amount	Action

Balance Section

Total Amount *

Amount Recieved As Cash *

Amount Recieved In Bank (RTGS/NEFT/UPI) *

Please wait...