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Sales Management

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Print Report

Installments

Inst Number Customer Loan Number Amount Due Date Status
1 Vinod(375) 21.28.0614 3940 15-06-2022
2 Vinod(375) 21.28.0614 3940 15-07-2022
3 Vinod(375) 21.28.0614 3940 15-08-2022
4 Vinod(375) 21.28.0614 3940 15-09-2022
5 Vinod(375) 21.28.0614 3940 15-10-2022
6 Vinod(375) 21.28.0614 3940 15-11-2022
7 Vinod(375) 21.28.0614 3940 15-12-2022
8 Vinod(375) 21.28.0614 3940 15-01-2023
(Total Amount) 31520