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Sales Management

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Installments

Inst Number Customer Loan Number Amount Due Date Status
1 CHHANDER(109) 21.28.0114 1280 10-12-2020
2 CHHANDER(109) 21.28.0114 1280 10-01-2021
3 CHHANDER(109) 21.28.0114 1280 10-02-2021
4 CHHANDER(109) 21.28.0114 1280 10-03-2021
5 CHHANDER(109) 21.28.0114 1280 10-04-2021
6 CHHANDER(109) 21.28.0114 1280 10-05-2021
7 CHHANDER(109) 21.28.0114 1280 10-06-2021
8 CHHANDER(109) 21.28.0114 1280 10-07-2021
9 CHHANDER(109) 21.28.0114 1280 10-08-2021
10 CHHANDER(109) 21.28.0114 1280 10-09-2021
11 CHHANDER(109) 21.28.0114 1280 10-10-2021
12 CHHANDER(109) 21.28.0114 1280 10-11-2021
(Total Amount) 15360