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Sales Management
Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Mangal Singh(1206)
21.28.01038
1650
20-06-2023
Not Paid
2
Mangal Singh(1206)
21.28.01038
1650
20-07-2023
Not Paid
3
Mangal Singh(1206)
21.28.01038
1650
20-08-2023
Not Paid
4
Mangal Singh(1206)
21.28.01038
1650
20-09-2023
Not Paid
5
Mangal Singh(1206)
21.28.01038
1650
20-10-2023
Not Paid
6
Mangal Singh(1206)
21.28.01038
1650
20-11-2023
Not Paid
7
Mangal Singh(1206)
21.28.01038
1650
20-12-2023
Not Paid
8
Mangal Singh(1206)
21.28.01038
1650
20-01-2024
Not Paid
9
Mangal Singh(1206)
21.28.01038
1650
20-02-2024
Not Paid
(Total Amount)
14850