| CENTER | 002 - Thuduwegedara | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEMBER NO | MEMBER NAME | LOAN AMOUNT | INSTALLMENT | LOAN BALANCE | NEW LOAN | DATE: 17 / 05 / 2024 | DATE: 31 / 05 / 2024 | DATE: 14 / 06 / 2024 | DATE: 28 / 06 / 2024 | DATE: 12 / 07 / 2024 | DATE: 26 / 07 / 2024 | DATE: 1 / 2024 |
| 001-Group 001 | ||||||||||||
| R01/002/001 | D.N. Dilukshi Bogape | 30,000.00 | 1,457.14 | 25,800.00 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | |
| R01/002/002 | N.S.P. Nilamthi | 30,000.00 | 1,457.14 | 25,800.00 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | |
| R01/002/003 | W.S.W. Mudashani Perera | 30,000.00 | 1,457.14 | 25,800.00 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | |
| R01/002/010 | Iresha Sandamali | 30,000.00 | 1,457.14 | 30,000.00 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | |
| GROUP TOTAL | 6000 | 6000 | 6000 | 6000 | ||||||||
| Page Total | 300,000.00 | 14,571.43 | 262,500.00 | 15000 | 15000 | 15000 | 15000 | |||||
| Total Collection Amount | 300,000.00 | 14,571.43 | 262,500.00 | |||||||||
| Page Due Amount | ||||||||||||