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ASSOCIATELAN ID CUSTOMER NAME INSTALLENT AMOUNT DUE DATE

VISHNU V L11233423187 PRASANNA K T 2950 3/9/2024


VISHNU V L11233794622 USHA S 3850 3/9/2024
VISHNU V L11233794792 RADHA JAMES 3600 3/9/2024
VISHNU V L12234963546 UTHARA 2900 3/9/2024
SUDHEESHL11233655258 SARANYA S 2950 3/9/2024

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INSTALLMENT REMARKS
3 SALARY ISSUE
3 SALARY ISSUE
3 SALARY ISSUE
2 TODAY COLLECTED
3 SALARY ISSUE
ASSOCIATE NAME LAN ID CUSTOMER NAME INSTALLENT AMOUNT DUE DATE
VISHNU V P L11233423187 PRASANNA K T 2950 3/9/2024
VISHNU V P L11233794622 USHA S 3850 3/9/2024
VISHNU V P L11233794792 RADHA JAMES 3600 3/9/2024
VISHNU V P L12234963546 UTHARA 2900 3/9/2024
SUDHEESH L11233655258 SARANYA S 2950 3/9/2024
INSTALLMENT REMARKS
3 SALARY ISSUE
3 SALARY ISSUE
3 SALARY ISSUE
2 TODAY COLLECTED
3 SALARY ISSUE

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