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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Jai(902) 21.28.0794 1500 15-12-2022
2 Jai(902) 21.28.0794 1500 15-01-2023
3 Jai(902) 21.28.0794 1500 15-02-2023
(Total Amount) 4500