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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Hira(672) 21.28.0549 3690 20-04-2022
2 Hira(672) 21.28.0549 3690 20-05-2022
3 Hira(672) 21.28.0549 3690 20-06-2022
4 Hira(672) 21.28.0549 3690 20-07-2022
5 Hira(672) 21.28.0549 3690 20-08-2022
6 Hira(672) 21.28.0549 3690 20-09-2022
7 Hira(672) 21.28.0549 3690 20-10-2022
8 Hira(672) 21.28.0549 3690 20-11-2022
(Total Amount) 29520