Sales Management

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

Please wait...

MAIN NAVIGATION
Home
Sale
- New Sale
- List Sale
Customer
Loan
Expenses
- New Expense
- List Expenses
Shagun Plans
Shagun Booking
- New Booking
- List Bookings
Payment Recived
- Payment Recived
- Payment List
Day Book
Pending Installments
- Total Pending
- Current Pending
Loan Collection Report

Warning

/home2/demogoldfishsoft/rainoent.demo.goldfishsoftware.in/admin/header.php

428

Warning

/home2/demogoldfishsoft/rainoent.demo.goldfishsoftware.in/admin/header.php

428

Warning

/home2/demogoldfishsoft/rainoent.demo.goldfishsoftware.in/admin/header.php

535

Warning

/home2/demogoldfishsoft/rainoent.demo.goldfishsoftware.in/admin/header.php

535

Barcodes
- Full Stock Barcodes
Change Password

Developed By.

Golfish Web Services
+91 9501001098

Print Report

Inst Number	Customer	Loan Number	Amount	Due Date
1	Gurmeet Kaur(1161)	20.26.0289	3938	15-05-2023
2	Gurmeet Kaur(1161)	20.26.0289	3938	15-06-2023
3	Gurmeet Kaur(1161)	20.26.0289	3938	15-07-2023
4	Gurmeet Kaur(1161)	20.26.0289	3938	15-08-2023
5	Gurmeet Kaur(1161)	20.26.0289	3938	15-09-2023
6	Gurmeet Kaur(1161)	20.26.0289	3938	15-10-2023
7	Gurmeet Kaur(1161)	20.26.0289	3938	15-11-2023
8	Gurmeet Kaur(1161)	20.26.0289	3938	15-12-2023
		(Total Amount)	31504

Installments