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Sales Management
Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Salochna(151)
21.28.0156
1664
15-01-2021
Not Paid
2
Salochna(151)
21.28.0156
1664
15-02-2021
Not Paid
3
Salochna(151)
21.28.0156
1664
15-03-2021
Not Paid
4
Salochna(151)
21.28.0156
1664
15-04-2021
Not Paid
5
Salochna(151)
21.28.0156
1664
15-05-2021
Not Paid
6
Salochna(151)
21.28.0156
1664
15-06-2021
Not Paid
7
Salochna(151)
21.28.0156
1664
15-07-2021
Not Paid
8
Salochna(151)
21.28.0156
1664
15-08-2021
Not Paid
9
Salochna(151)
21.28.0156
1664
15-09-2021
Not Paid
10
Salochna(151)
21.28.0156
1664
15-10-2021
Not Paid
11
Salochna(151)
21.28.0156
1664
15-11-2021
Not Paid
12
Salochna(151)
21.28.0156
1664
15-12-2021
Not Paid
(Total Amount)
19968