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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Vinod(11) 21.28.0011 4000 10-07-2020
2 Vinod(11) 21.28.0011 4000 10-08-2020
3 Vinod(11) 21.28.0011 4000 10-09-2020
(Total Amount) 12000