🐟 Sahani Fish
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👥 Master Entry
📦 Purchase Entry
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⚙️ Master Manager
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👥 Master Entry (Vendors / Buyers / Loans / Staff)
Select Type:
Vendor
Buyer
Loan Person
Staff
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Name:
Contact:
Opening Balance:
Opening Type:
Receivable (They owe you)
Payable (You owe them)
Remarks:
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📋 Vendor List
ID
Name
Contact
Opening Bal
Type
Remarks
Actions
10
Gks
₹10,000.00
receivable
✏️
🗑️
9
Neeraj
₹10,000.00
receivable
✏️
🗑️