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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Anju(994) 21.28.0825 1500 15-01-2023
2 Anju(994) 21.28.0825 1500 15-02-2023
3 Anju(994) 21.28.0825 1500 15-03-2023
4 Anju(994) 21.28.0825 1500 15-04-2023
5 Anju(994) 21.28.0825 1500 15-05-2023
6 Anju(994) 21.28.0825 1500 15-06-2023
7 Anju(994) 21.28.0825 1500 15-07-2023
8 Anju(994) 21.28.0825 1500 15-08-2023
(Total Amount) 12000