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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Shamsher(130) 21.28.0135 1670 15-12-2020
2 Shamsher(130) 21.28.0135 1670 15-01-2021
3 Shamsher(130) 21.28.0135 1670 15-02-2021
(Total Amount) 5010