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Unverified Pmt
0
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Payables
Create Orders/Sales Invoicing
Payment Verification
0
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New
Expenses
Journal Entry
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transaction Deletion Approval
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Branch
Unconfirmed
0
Stock Received from Head Office
0
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New
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11
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11
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Dispatch
Undispatched
69
Products Received By Dispatch
1
Finished Products Awaiting Dispatch
68
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New
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New
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New
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New
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Mass Upload Data
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worker's Jobs Done
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Vendors Ledgers
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Employees List
Chart Of Accounts
Trial Balance
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cst1000269
cst1000269,Mrs Abasi,,,,,
Edit Customer
(Create new customers for your products)
Upload logo?
cst1000269,Mrs Abasi,,,,,
Array ( [0] => cst1000269 [1] => Mrs Abasi [2] => [3] => [4] => [5] => [6] => )
Branch
Customer ID:
Date Opened:
Balance: N
print_r ($nm);
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