Installments
| Inst Number | Customer | Loan Number | Amount | Due Date | Status |
|---|---|---|---|---|---|
| 1 | Mahinder(825) | 21.28.01017 | 2125 | 15-06-2023 | |
| 2 | Mahinder(825) | 21.28.01017 | 2125 | 15-07-2023 | |
| 3 | Mahinder(825) | 21.28.01017 | 2125 | 15-08-2023 | |
| 4 | Mahinder(825) | 21.28.01017 | 2125 | 15-09-2023 | |
| (Total Amount) | 8500 |