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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 ANKIT(1006) 20.26.0228 1125 05-01-2023
2 ANKIT(1006) 20.26.0228 1125 05-02-2023
3 ANKIT(1006) 20.26.0228 1125 05-03-2023
4 ANKIT(1006) 20.26.0228 1125 05-04-2023
(Total Amount) 4500