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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Pardeep(443) 0082 2100 01-02-2023
2 Pardeep(443) 0082 2100 01-03-2023
3 Pardeep(443) 0082 2100 01-04-2023
4 Pardeep(443) 0082 2100 01-05-2023
5 Pardeep(443) 0082 2100 01-06-2023
6 Pardeep(443) 0082 2100 01-07-2023
7 Pardeep(443) 0082 2100 01-08-2023
8 Pardeep(443) 0082 2100 01-09-2023
9 Pardeep(443) 0082 2100 01-10-2023
10 Pardeep(443) 0082 2100 01-11-2023
(Total Amount) 21000