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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 MANSO(45) 21.28.0925 1100 20-04-2023
2 MANSO(45) 21.28.0925 1100 20-05-2023
3 MANSO(45) 21.28.0925 1100 20-06-2023
4 MANSO(45) 21.28.0925 1100 20-07-2023
5 MANSO(45) 21.28.0925 1100 20-08-2023
6 MANSO(45) 21.28.0925 1100 20-09-2023
7 MANSO(45) 21.28.0925 1100 20-10-2023
8 MANSO(45) 21.28.0925 1100 20-11-2023
9 MANSO(45) 21.28.0925 1100 20-12-2023
10 MANSO(45) 21.28.0925 1100 20-01-2024
(Total Amount) 11000