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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Jai(380) 21.28.01073 2125 15-07-2023
2 Jai(380) 21.28.01073 2125 15-08-2023
3 Jai(380) 21.28.01073 2125 15-09-2023
4 Jai(380) 21.28.01073 2125 15-10-2023
(Total Amount) 8500