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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Bindu(958) 21.28.0793 2556 15-12-2022
2 Bindu(958) 21.28.0793 2556 15-01-2023
3 Bindu(958) 21.28.0793 2556 15-02-2023
4 Bindu(958) 21.28.0793 2556 15-03-2023
5 Bindu(958) 21.28.0793 2556 15-04-2023
6 Bindu(958) 21.28.0793 2556 15-05-2023
7 Bindu(958) 21.28.0793 2556 15-06-2023
8 Bindu(958) 21.28.0793 2556 15-07-2023
9 Bindu(958) 21.28.0793 2556 15-08-2023
(Total Amount) 23004