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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Charno BAi(394) 21.28.0295 2116 15-07-2021
2 Charno BAi(394) 21.28.0295 2116 15-08-2021
3 Charno BAi(394) 21.28.0295 2116 15-09-2021
4 Charno BAi(394) 21.28.0295 2116 15-10-2021
5 Charno BAi(394) 21.28.0295 2116 15-11-2021
6 Charno BAi(394) 21.28.0295 2116 15-12-2021
7 Charno BAi(394) 21.28.0295 2116 15-01-2022
8 Charno BAi(394) 21.28.0295 2116 15-02-2022
9 Charno BAi(394) 21.28.0295 2116 15-03-2022
(Total Amount) 19044