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Sales Management

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Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Rani(567) 0032 1250 01-01-2022
2 Rani(567) 0032 1250 01-02-2022
3 Rani(567) 0032 1250 01-03-2022
4 Rani(567) 0032 1250 01-04-2022
5 Rani(567) 0032 1250 01-05-2022
6 Rani(567) 0032 1250 01-06-2022
7 Rani(567) 0032 1250 01-07-2022
8 Rani(567) 0032 1250 01-08-2022
9 Rani(567) 0032 1250 01-09-2022
10 Rani(567) 0032 1250 01-10-2022
11 Rani(567) 0032 1250 01-11-2022
12 Rani(567) 0032 1250 01-12-2022
(Total Amount) 15000