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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Ved(184) 21.28.0531 4800 15-03-2022
2 Ved(184) 21.28.0531 4800 15-04-2022
3 Ved(184) 21.28.0531 4800 15-05-2022
4 Ved(184) 21.28.0531 4800 15-06-2022
5 Ved(184) 21.28.0531 4800 15-07-2022
6 Ved(184) 21.28.0531 4800 15-08-2022
7 Ved(184) 21.28.0531 4800 15-09-2022
8 Ved(184) 21.28.0531 4800 15-10-2022
9 Ved(184) 21.28.0531 4800 15-11-2022
10 Ved(184) 21.28.0531 4800 15-12-2022
(Total Amount) 48000