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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Manohar(6) 21.28.0532 10000 05-04-2022
2 Manohar(6) 21.28.0532 10000 05-05-2022
3 Manohar(6) 21.28.0532 10000 05-06-2022
(Total Amount) 30000