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Sales Management

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Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Gotam(1589) 21.28.01452 3167 01-03-2024
2 Gotam(1589) 21.28.01452 3167 01-04-2024
3 Gotam(1589) 21.28.01452 3167 01-05-2024
4 Gotam(1589) 21.28.01452 3167 01-06-2024
5 Gotam(1589) 21.28.01452 3167 01-07-2024
6 Gotam(1589) 21.28.01452 3167 01-08-2024
(Total Amount) 19002