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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 MADAN(311) 21.17.0028 5750 15-05-2021
2 MADAN(311) 21.17.0028 5750 15-06-2021
3 MADAN(311) 21.17.0028 5750 15-07-2021
4 MADAN(311) 21.17.0028 5750 15-08-2021
(Total Amount) 23000