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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 AMANDEEP(63) 21.28.0068 1140 15-10-2020
2 AMANDEEP(63) 21.28.0068 1140 15-11-2020
3 AMANDEEP(63) 21.28.0068 1140 15-12-2020
(Total Amount) 3420