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Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Sanjay (588)
0085
1000
01-03-2023
Not Paid
2
Sanjay (588)
0085
1000
01-04-2023
Not Paid
3
Sanjay (588)
0085
1000
01-05-2023
Not Paid
4
Sanjay (588)
0085
1000
01-06-2023
Not Paid
5
Sanjay (588)
0085
1000
01-07-2023
Not Paid
6
Sanjay (588)
0085
1000
01-08-2023
Not Paid
7
Sanjay (588)
0085
1000
01-09-2023
Not Paid
8
Sanjay (588)
0085
1000
01-10-2023
Not Paid
9
Sanjay (588)
0085
1000
01-11-2023
Not Paid
10
Sanjay (588)
0085
1000
01-12-2023
Not Paid
11
Sanjay (588)
0085
1000
01-01-2024
Not Paid
12
Sanjay (588)
0085
1000
01-02-2024
Not Paid
(Total Amount)
12000