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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Karan(182) 21.28.0184 1540 15-02-2021
2 Karan(182) 21.28.0184 1540 15-03-2021
3 Karan(182) 21.28.0184 1540 15-04-2021
4 Karan(182) 21.28.0184 1540 15-05-2021
5 Karan(182) 21.28.0184 1540 15-06-2021
6 Karan(182) 21.28.0184 1540 15-07-2021
7 Karan(182) 21.28.0184 1540 15-08-2021
8 Karan(182) 21.28.0184 1540 15-09-2021
9 Karan(182) 21.28.0184 1540 15-10-2021
(Total Amount) 13860