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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Vinod(377) 21.28.0276 2275 10-07-2021
2 Vinod(377) 21.28.0276 2275 10-08-2021
3 Vinod(377) 21.28.0276 2275 10-09-2021
4 Vinod(377) 21.28.0276 2275 10-10-2021
5 Vinod(377) 21.28.0276 2275 10-11-2021
6 Vinod(377) 21.28.0276 2275 10-12-2021
7 Vinod(377) 21.28.0276 2275 10-01-2022
8 Vinod(377) 21.28.0276 2275 10-02-2022
(Total Amount) 18200