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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Sewak (695) 20.26.0258 1000 15-03-2023
2 Sewak (695) 20.26.0258 1000 15-04-2023
3 Sewak (695) 20.26.0258 1000 15-05-2023
(Total Amount) 3000