
Below mentioned Borrower Double entry 15000

Issue also Resolve as on now Branch cash Balance is currect

@ As discuss operation and account team ,,

Censusstate	State	Zone	Cluster	BranchSubkCode	Branch	Village	CSREMPID	CSRNAME	CenterID	CenterName	GroupID	groupname	LAN	CustomerName	Disbdate	LoanAmount	Demand_Collection_Date	Collecteddate	Transactiondate	ODRegularAdvance	CashBank	TotalCollection	Attendance	ReceiptNumber	ODREMARKS	DPD	LoanCycle	Category	Status	ODREMARKS1	Transaction_ID	Transaction_Mobile	Textbox78	Textbox79	Textbox18	Textbox80
South Karnataka	Chitradurga	Chitradurga	Chitradurga	KA3238	Kanahosahalli	CHIKKAJOGIHALLI	SF0081030	N Rajesh  Rajesh	192878	601761	256275	Adishakti	354197009	SAPURABI	10-Jan-24	74000		16-Jul-25	16-Jul-25	web	Cash	15000		232261111		334	12	Red       	Done				0	0	0	243154.72
South Karnataka	Chitradurga	Chitradurga	Chitradurga	KA3238	Kanahosahalli	CHIKKAJOGIHALLI			192878	601761	256275	Adishakti	354197009	SAPURABI	10-Jan-24	74000	16-Jul-25	16-Jul-25	16-Jul-25	Payment Link	Bank	15000		232289750		334	12	Red       	Done		35419700920250716171322	9.16363E+11	0	0	0	243154.72
