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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 amarjeet(22) 21.28.0022 2830 05-07-2020
2 amarjeet(22) 21.28.0022 2830 05-08-2020
3 amarjeet(22) 21.28.0022 2830 05-09-2020
(Total Amount) 8490