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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Manjeet Kaur(1298) 21.28.01093 800 20-07-2023
2 Manjeet Kaur(1298) 21.28.01093 800 20-08-2023
3 Manjeet Kaur(1298) 21.28.01093 800 20-09-2023
(Total Amount) 2400