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        User Manual for S The initial procedure to open th and changing
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1.   Ippa on 26209319 or 26700897 during office hours and they will  be pleased to reset your password  They may ask you a few  questions to identify whether you are the same person  For other  issues  call Chandrakant Jadhav or Suresh Salvi on the same  numbers during office hours      Compiled by Abhay Datar  Mumbai Grahak Panchayat     
2.   S PRAMKH LOGIN u PR E OS BE Siti Pm        3 M_PATRAK y 175 100 189 18 Invo          The Sangh bill  as a whole  can be moved at right   left  zoomed  in   out  saved on PC and printed  by clicking on the option  available at the bottom of the screen  These options will be  viewed only when you move the mouse to the right hand bottom    of the screen     To go to previous screen click on Left Arrow at the left hand top    corner     The next screen is to fill up details where you want to unload the  goods  Choose    Miscellaneous    option for this and the following    screen will appear     Screen No  3   Details of the place where goods are to be delivered   unloaded      amp       D 175 100 189 18 index php ctl_mgp_login ctl_func_profile a A aQe z           Welcome HINDU COLONY  32116DR    26 02 2014  Logout    Mumbai Grahak Panchayat    Manage Products Manage Invoices Ledger Miscellaneous    Group Name  HINDU COLONY  32116DR    Group Code  743  MGP TEST    Personalize Details    Name HINDU COLONY  32116DR     Email  Telephone    Mobile    Retail Whizz   Sanvik Computer Consultants       Hce M_paTRAK fw  S_PRAMUKH_MANUA     P Mumbai GrahakPanc    EN  22     22 OO  0 eB 17 14  a    That   s all  But  for the time being Sangh Pramukh has to send  the coloured slip giving the above details to Grahak Bhavan  He    she is also required to send the slip to MGP in case there is any  addition   deletion of members     For password related issues call Chandrakant Jadhav or Shilpa
3. User Manual for Sangh Pramukh    The initial procedure to open the screen on internet  logging in  and changing password is the same as for individual member   Only difference is the login id  For example  the number of the  Sangh is 12503GR  the user_id and first time password are same   i e   12503GR  Thereafter system will force you to change  password  The following screen will appear on your PC after  changing the password successfully     Sangh Pramukh can check whether all members have filled in  their Magani Patrak under the TAB    Manage Products     Please    note that Sangh Pramukh has only viewing powers and he she  cannot alter or delete the data entered by individual members     Screen No  1 Sangh Pramukh Login Screen to view products and members    indent           YP   3 mbes crohok Pence L               175 100 189  18 index php ct_mgp_requirementist ctl_func_view_Memberorders Ww         Welcome NIRMITI  1 2503GR    07 08 2013   Logout    Mumbai Grahak Panchayat    Manage Products Manage Invoices Ledger Miscellaneous    Group Name  NIRMIT   12503GR    Group Code  929    Member Orders    Monthivear SEP  v   2013     Member   12503GRO01 SHANBHAG SHARAD VASUDEO     PE price   nr    Retail VWhizz   Sanvik Computer Consultants         3      A BO g      C M_PATRAK Peter ye are 62  5 PRAMUKH_LOGIN       BY OP GB 5 09pm    Under the option    Manage Invoice     Sangh Pramukh can view bill  for the Sangh  The bill  by default  will be for current month and  will be a
4. vailable on 1st of every month for which order has been    placed  Sangh Pramukh can also choose any previous month in    case of necessity     The screen will be as under      Screen NO  2   View  enlarge  move  save or print bill of the Sangh     J D 175 100 19 10nmvoes                     gt        175 100 189  18 invoices MAY 2013 12503GR pdf pdf xe    MUMBAI GRAHAK PANCHAYAT VITARAN Al  Delivery Godown  VILE PARLE DISTRIBUTION CENTRE Dist  Month Cycle  May 2013   1  Provisional Group Cost Contribution Memo  Sangh Name  Time Slot  After  Del Date  06 MAY 13  NIRMITI  12503GR  Gross Wt   510 91 Kg  Net Payable Amount  59300 00 Center   Fifty Nine Thousand Three Hundred Only i DR  Previous Month Ledger as on 01 04 13 To 30 04 13  Opening Balance   0 00  Prv Month Sale   44000 30  Prv Month Receipt   44000 30  Balance   0 00  Curr Bill Amount   59300 00  Net Payable Amount   59300 00  Note   Authorised Signatory  Sr No Product Name Rate Amount  Current Month Request No of Bags  27  urrent WHEAT 2 KG LOKWAN 14 70 00  980 00  2 WHEAT FLOUR 2 KG SIHOR 17 83 00 1411 00  3 RICE FLOUR 1KG 5 32 00 160 00  4 JOWAR FLOUR 1 KG 2 49 00 98 00  5 AMBOLI FLOUR 1 KG 6 46 00 276 00  6 JOWAR FLAKES FLOUR 200 GM 3 25 00 75 00  7 SUGAR 5 KG 14 183 00 2562 00  9 WHEAT SIHOR 5 KG 2 161 00 322 00  10 RICE KOLAM 5 KG 10 231 00 2310 00  12 RICE LACHKARI 5 KG 1 249 00 249 00  14 JOWAR 1KG 1 43 00 43 00  15 TOORDAL 1KG 23 85 00 1955 00  16 TOORDAL 500GM NO 2 a 40 00 280 00     m              bOO H  E
    
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