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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 PAWAN(100) 21.28.0609 1400 10-06-2022
2 PAWAN(100) 21.28.0609 1400 10-07-2022
3 PAWAN(100) 21.28.0609 1400 10-08-2022
4 PAWAN(100) 21.28.0609 1400 10-09-2022
5 PAWAN(100) 21.28.0609 1400 10-10-2022
(Total Amount) 7000