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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Daya (37) 21.28.0037 1248 01-08-2020
2 Daya (37) 21.28.0037 1248 01-09-2020
3 Daya (37) 21.28.0037 1248 01-10-2020
4 Daya (37) 21.28.0037 1248 01-11-2020
5 Daya (37) 21.28.0037 1248 01-12-2020
6 Daya (37) 21.28.0037 1248 01-01-2021
7 Daya (37) 21.28.0037 1248 01-02-2021
8 Daya (37) 21.28.0037 1248 01-03-2021
(Total Amount) 9984