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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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Unconfirmed
0
Stock Received from Head Office
0
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New
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38
Products Received By Dispatch
0
Finished Products Awaiting Dispatch
38
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New
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New
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New
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Vendors Ledgers
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cst10479
cst10479,Mimi,,,,,
Edit Customer
(Create new customers for your products)
Upload logo?
cst10479,Mimi,,,,,
Array ( [0] => cst10479 [1] => Mimi [2] => [3] => [4] => [5] => [6] => )
Branch
Customer ID:
Date Opened:
Balance: N
print_r ($nm);
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