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Sales Management

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Installments

Inst Number Customer Loan Number Amount Due Date Status
1 HUNNY(97) 21.28.0102 1742 10-12-2020
2 HUNNY(97) 21.28.0102 1742 10-01-2021
3 HUNNY(97) 21.28.0102 1742 10-02-2021
4 HUNNY(97) 21.28.0102 1742 10-03-2021
5 HUNNY(97) 21.28.0102 1742 10-04-2021
6 HUNNY(97) 21.28.0102 1742 10-05-2021
(Total Amount) 10452