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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 MANSO(45) 21.28.0596 1500 15-06-2022
2 MANSO(45) 21.28.0596 1500 15-07-2022
3 MANSO(45) 21.28.0596 1500 15-08-2022
4 MANSO(45) 21.28.0596 1500 15-09-2022
5 MANSO(45) 21.28.0596 1500 15-10-2022
6 MANSO(45) 21.28.0596 1500 15-11-2022
7 MANSO(45) 21.28.0596 1500 15-12-2022
8 MANSO(45) 21.28.0596 1500 15-01-2023
9 MANSO(45) 21.28.0596 1500 15-02-2023
10 MANSO(45) 21.28.0596 1500 15-03-2023
(Total Amount) 15000