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	Mukhtyar Singh(1510)	21.28.01372	2085	01-01-2024
2	Mukhtyar Singh(1510)	21.28.01372	2085	01-02-2024
3	Mukhtyar Singh(1510)	21.28.01372	2085	01-03-2024
4	Mukhtyar Singh(1510)	21.28.01372	2085	01-04-2024
5	Mukhtyar Singh(1510)	21.28.01372	2085	01-05-2024
6	Mukhtyar Singh(1510)	21.28.01372	2085	01-06-2024
		(Total Amount)	12510

Installments