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Sales Management
Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
CHHANDER(109)
21.28.0114
1280
10-12-2020
Not Paid
2
CHHANDER(109)
21.28.0114
1280
10-01-2021
Not Paid
3
CHHANDER(109)
21.28.0114
1280
10-02-2021
Not Paid
4
CHHANDER(109)
21.28.0114
1280
10-03-2021
Not Paid
5
CHHANDER(109)
21.28.0114
1280
10-04-2021
Not Paid
6
CHHANDER(109)
21.28.0114
1280
10-05-2021
Not Paid
7
CHHANDER(109)
21.28.0114
1280
10-06-2021
Not Paid
8
CHHANDER(109)
21.28.0114
1280
10-07-2021
Not Paid
9
CHHANDER(109)
21.28.0114
1280
10-08-2021
Not Paid
10
CHHANDER(109)
21.28.0114
1280
10-09-2021
Not Paid
11
CHHANDER(109)
21.28.0114
1280
10-10-2021
Not Paid
12
CHHANDER(109)
21.28.0114
1280
10-11-2021
Not Paid
(Total Amount)
15360