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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Santash(23) 21.28.0023 1670 15-07-2020
2 Santash(23) 21.28.0023 1670 15-08-2020
3 Santash(23) 21.28.0023 1670 15-09-2020
(Total Amount) 5010