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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Kuldeep(398) 21.28.0302 1790 15-07-2021
2 Kuldeep(398) 21.28.0302 1790 15-08-2021
3 Kuldeep(398) 21.28.0302 1790 15-09-2021
4 Kuldeep(398) 21.28.0302 1790 15-10-2021
5 Kuldeep(398) 21.28.0302 1790 15-11-2021
6 Kuldeep(398) 21.28.0302 1790 15-12-2021
7 Kuldeep(398) 21.28.0302 1790 15-01-2022
8 Kuldeep(398) 21.28.0302 1790 15-02-2022
9 Kuldeep(398) 21.28.0302 1790 15-03-2022
(Total Amount) 16110