| Case Id | Disbursed Date | Borrower Name | Loan Amount | Raise Invoice |
|---|---|---|---|---|
| 123 | 12/03/2023 | Savita Gawas | 500000 |
| Sr No | Date | Cases | Total Disbursed | Invoice Amount |
|---|---|---|---|---|
| 1 | 12/05/1998 | 5 | 2500000 | 20000 |
| Sr No | Date | Cases | Total Disbursed | Invoice Amount |
|---|---|---|---|---|
| 1 | 12/05/1998 | 5 | 2500000 | 20000 |
| Date | Cases | Total Disbursed | Invoice Amount | Remark | Action |
|---|---|---|---|---|---|
| 22/03/2023 | 5 | 2500000 | 20000 | -- |