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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Gourav Kumar(1201) 21.28.01023 2000 15-06-2023
2 Gourav Kumar(1201) 21.28.01023 2000 15-07-2023
3 Gourav Kumar(1201) 21.28.01023 2000 15-08-2023
4 Gourav Kumar(1201) 21.28.01023 2000 15-09-2023
5 Gourav Kumar(1201) 21.28.01023 2000 15-10-2023
6 Gourav Kumar(1201) 21.28.01023 2000 15-11-2023
7 Gourav Kumar(1201) 21.28.01023 2000 15-12-2023
(Total Amount) 14000