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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Chinder kaur ( Ravi )(1199) 21.28.01021 1500 15-06-2023
2 Chinder kaur ( Ravi )(1199) 21.28.01021 1500 15-07-2023
3 Chinder kaur ( Ravi )(1199) 21.28.01021 1500 15-08-2023
4 Chinder kaur ( Ravi )(1199) 21.28.01021 1500 15-09-2023
5 Chinder kaur ( Ravi )(1199) 21.28.01021 1500 15-10-2023
6 Chinder kaur ( Ravi )(1199) 21.28.01021 1500 15-11-2023
(Total Amount) 9000