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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Sona(30) 21.28.0030 1417 15-07-2020
2 Sona(30) 21.28.0030 1417 15-08-2020
3 Sona(30) 21.28.0030 1417 15-09-2020
4 Sona(30) 21.28.0030 1417 15-10-2020
5 Sona(30) 21.28.0030 1417 15-11-2020
6 Sona(30) 21.28.0030 1417 15-12-2020
7 Sona(30) 21.28.0030 1417 15-01-2021
8 Sona(30) 21.28.0030 1417 15-02-2021
(Total Amount) 11336