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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Pawan(647) 44 2500 01-04-2022
2 Pawan(647) 44 2500 01-05-2022
3 Pawan(647) 44 2500 01-06-2022
4 Pawan(647) 44 2500 01-07-2022
5 Pawan(647) 44 2500 01-08-2022
6 Pawan(647) 44 2500 01-09-2022
7 Pawan(647) 44 2500 01-10-2022
8 Pawan(647) 44 2500 01-11-2022
9 Pawan(647) 44 2500 01-12-2022
10 Pawan(647) 44 2500 01-01-2023
11 Pawan(647) 44 2500 01-02-2023
12 Pawan(647) 44 2500 01-03-2023
(Total Amount) 30000