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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Sagar(638) 21.28.0523 1250 20-03-2022
2 Sagar(638) 21.28.0523 1250 20-04-2022
3 Sagar(638) 21.28.0523 1250 20-05-2022
4 Sagar(638) 21.28.0523 1250 20-06-2022
5 Sagar(638) 21.28.0523 1250 20-07-2022
6 Sagar(638) 21.28.0523 1250 20-08-2022
7 Sagar(638) 21.28.0523 1250 20-09-2022
8 Sagar(638) 21.28.0523 1250 20-10-2022
(Total Amount) 10000