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Sales Management
Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Sona Singh(1110)
21.28.0934
1500
15-04-2023
Not Paid
2
Sona Singh(1110)
21.28.0934
1500
15-05-2023
Not Paid
3
Sona Singh(1110)
21.28.0934
1500
15-06-2023
Not Paid
4
Sona Singh(1110)
21.28.0934
1500
15-07-2023
Not Paid
5
Sona Singh(1110)
21.28.0934
1500
15-08-2023
Not Paid
6
Sona Singh(1110)
21.28.0934
1500
15-09-2023
Not Paid
7
Sona Singh(1110)
21.28.0934
1500
15-10-2023
Not Paid
8
Sona Singh(1110)
21.28.0934
1500
15-11-2023
Not Paid
9
Sona Singh(1110)
21.28.0934
1500
15-12-2023
Not Paid
10
Sona Singh(1110)
21.28.0934
1500
15-01-2024
Not Paid
(Total Amount)
15000