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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Sonia(634) 21.28.0518 1000 15-03-2022
2 Sonia(634) 21.28.0518 1000 15-04-2022
3 Sonia(634) 21.28.0518 1000 15-05-2022
4 Sonia(634) 21.28.0518 1000 15-06-2022
(Total Amount) 4000