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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Mahinder(117) 21.28.0122 1400 10-12-2020
2 Mahinder(117) 21.28.0122 1400 10-01-2021
3 Mahinder(117) 21.28.0122 1400 10-02-2021
(Total Amount) 4200