Warning : session_start(): Session cannot be started after headers have already been sent in /home2/demogoldfishsoft/rainoent.demo.goldfishsoftware.in/setting/db.php on line 2 Sales Management
Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
MALKIT(108)
21.28.0113
2585
05-01-2021
Not Paid
2
MALKIT(108)
21.28.0113
2585
05-02-2021
Not Paid
3
MALKIT(108)
21.28.0113
2585
05-03-2021
Not Paid
4
MALKIT(108)
21.28.0113
2585
05-04-2021
Not Paid
5
MALKIT(108)
21.28.0113
2585
05-05-2021
Not Paid
6
MALKIT(108)
21.28.0113
2585
05-06-2021
Not Paid
7
MALKIT(108)
21.28.0113
2585
05-07-2021
Not Paid
8
MALKIT(108)
21.28.0113
2585
05-08-2021
Not Paid
9
MALKIT(108)
21.28.0113
2585
05-09-2021
Not Paid
10
MALKIT(108)
21.28.0113
2585
05-10-2021
Not Paid
11
MALKIT(108)
21.28.0113
2585
05-11-2021
Not Paid
12
MALKIT(108)
21.28.0113
2585
05-12-2021
Not Paid
(Total Amount)
31020