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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Mamta(876) 21.28.0765 1500 20-11-2022
2 Mamta(876) 21.28.0765 1500 20-12-2022
3 Mamta(876) 21.28.0765 1500 20-01-2023
4 Mamta(876) 21.28.0765 1500 20-02-2023
(Total Amount) 6000