Client (Purchase) Ledger — Kohinoor Service CRM

CRM

Inventory

Purchase Ledger Consumption / Sales

Finance

Daily Cash Book

Tools

SLA & KPI Report Reports Settings

From

To

Supplier

Ledger entries

0

Log #	Date	Supplier/Brand	Invoice #	Material	Qty	Rate	Sales Rate	Debit (Purchase)	Credit (Return)	Approval	Actions

Saved