Installments
Inst Number | Customer | Loan Number | Amount | Due Date | Status |
---|---|---|---|---|---|
1 | mahinder(1787) | 21.28.01673 | 1000 | 01-07-2024 | |
2 | mahinder(1787) | 21.28.01673 | 1000 | 01-08-2024 | |
3 | mahinder(1787) | 21.28.01673 | 1000 | 01-09-2024 | |
(Total Amount) | 3000 |
Please wait...
Inst Number | Customer | Loan Number | Amount | Due Date | Status |
---|---|---|---|---|---|
1 | mahinder(1787) | 21.28.01673 | 1000 | 01-07-2024 | |
2 | mahinder(1787) | 21.28.01673 | 1000 | 01-08-2024 | |
3 | mahinder(1787) | 21.28.01673 | 1000 | 01-09-2024 | |
(Total Amount) | 3000 |