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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Pati (654) 46 2500 01-04-2022
2 Pati (654) 46 2500 01-05-2022
3 Pati (654) 46 2500 01-06-2022
4 Pati (654) 46 2500 01-07-2022
5 Pati (654) 46 2500 01-08-2022
6 Pati (654) 46 2500 01-09-2022
7 Pati (654) 46 2500 01-10-2022
8 Pati (654) 46 2500 01-11-2022
9 Pati (654) 46 2500 01-12-2022
10 Pati (654) 46 2500 01-01-2023
11 Pati (654) 46 2500 01-02-2023
12 Pati (654) 46 2500 01-03-2023
(Total Amount) 30000