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             Triple G Agribusiness 
            
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Control Panel

Account Creation
- Master
- Submaster
- Ledgers
- Subsidiaries
- Voucher
- Account Balance
Account Voucher
- Transaction Voucher
- Purchase Voucher
- Sales Voucher
Procurement Voucher
- LPO
- Cash Advance Form
- Retirement Form
- Sales Voucher
Other Voucher
- Profoma
- Good received Note
- Good Derivery Report
- Cash Advance Form
- Retirement Form
- Sales Voucher
Budget Voucher
- Profoma
- Good received Note
- Good Derivery Report
- Cash Advance Form
- Retirement Form
- Sales Voucher
Currency Management
- Add Currency
- VIew currency
- Good Derivery Report
- Cash Advance Form
- Retirement Form
- Sales Voucher
Voucher Report
- Transaction voucher report
- Purchase Voucher report
- Sales Voucher report
- Retirement Voucher Report
- Advanced cash report
- Profoama report
Stock Creation
- Livestock Registration
- livestock Offsprings
- Livestock Migration
- Production received Note
- Good received Note
- Good Derivery Report
- tarehe za kupandisha
- Good Received Report
- Good received reports
- Raw Material stock report
- Advanced cash report
- Profoma report
Farm report
- Cows
- Expected Birth Date
- Teeth Cuting Date
- Dead calf
Stock Report
- Stock Ledger Report
- Stock Report
- Good Received Report
- Good received reports
- Raw Material stock report
- Advanced cash report
- Profoama report
Balances
- Opening Balance
- Stock Balance
- Assets Balance
- Raw Material stock report
- Advanced cash report
- Profoama report
Department Management
- Department
- Sub department
- Assets Balance
- Raw Material stock report
- Advanced cash report
- Profoama report
sheds
- Add sheds
- Stock Balance
- Assets Balance
- Raw Material stock report
- Advanced cash report
- Profoama report
HR Creations
- Payroll Voucher
- Work Position
- Offer letter
- Promotion letter
- Assets Balance
- Raw Material stock report
- Advanced cash report
- Profoama report
HR Management
- Allowances
- Allowances
- Payroll Report
- Payroll Report
- HR Report
- Advanced cash report
- Profoama report
Loan management
- Loan collection
- Daily correction report
- Weekly correction report
- Weekly loan request
- Daily Group Report
- Orders Management
- Consignment Managemt
- Invoice Management
Loan officer report
- Daily loan collection
- Weekly collection
- Monthly collection
- New customer by loan officier
- Loan officer perfomance
- Orders Management
- Consignment Managemt
- Invoice Management
Customer & Branch & Group management
- Group Management
- Branch Management
- Customer management
- Loan officer management
- Orders Management
- Consignment Managemt
- Invoice Management
Financial Report
- Subsidiary Report
- Trial Balance
- Trial Balance By ledger
- Balance Sheet By Subsidiaries
- Balance By ledger
- Income Statement By Subsidiaries
- Income Statement By Ledger
- Ledger Report
BOT return Report
- MSP3_01
- MSP3_02
- MSP3_03
- MSP3_04
- MSP3_05
- MSP3_06
- MSP3_07
- MSP3_08
- MSP3_09
- MSP3_10
- MSP3_11
- Loan Portfolio
HR Creation
- Leave Request
- Leave List
- LPO request form
- Profoma Request Form
- Advance Request Form
- Retirement Form
- Account Balance
HR Reports
- Leave Reports
- Leave List
- LPO reports
- Profoma report
- Advance Report
- Retriement Report
- Account Balance
SACCOS Management
- Customer Registration
- User Management
- Loan Application
- Loan Processing
- Loan Schedule
- Aging Report
- Announcement

Purchase Voucher Report

#	Date	Voucher Type	Reference	Supplier	Action