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Sales Management
Inst Number
Customer
Loan Number
Amount
Due Date
Status
1
Gourav Kumar(1394)
20.26.0417
2200
10-10-2023
Not Paid
2
Gourav Kumar(1394)
20.26.0417
2200
10-11-2023
Not Paid
3
Gourav Kumar(1394)
20.26.0417
2200
10-12-2023
Not Paid
4
Gourav Kumar(1394)
20.26.0417
2200
10-01-2024
Not Paid
5
Gourav Kumar(1394)
20.26.0417
2200
10-02-2024
Not Paid
6
Gourav Kumar(1394)
20.26.0417
2200
10-03-2024
Not Paid
7
Gourav Kumar(1394)
20.26.0417
2200
10-04-2024
Not Paid
8
Gourav Kumar(1394)
20.26.0417
2200
10-05-2024
Not Paid
9
Gourav Kumar(1394)
20.26.0417
2200
10-06-2024
Not Paid
10
Gourav Kumar(1394)
20.26.0417
2200
10-07-2024
Not Paid
(Total Amount)
22000