As per the Cash Receipt, Borrower Laxmi Bai/351067164 paid the advance amount of Rs. 18,215/- to Loan Officer Govind Lodhi/SF0073927 on 16-Jul-24 but the same was not posted in the FIMO on the same day. As per the collection report transaction date, Loan Officer posted below-mentioned 6 EMIs month wise in the FIMO. 1. EMI Rs. 2,250/- = Posted on 22-Jul-2024 (As per transaction date but reflected in sub-ledger on 01-Jul-2024 due to EOD pending). 2. EMI Rs. 2,250/- = Posted on 02-Aug-24 (As per transaction date but reflected in sub-ledger on 01-Aug-2024 due to EOD pending). 3. EMI Rs. 2,250/- = Posted on 05-Sep-24 (As per transaction date but reflected in sub-ledger on 01-Sep-2024 due to EOD pending). 4. EMI Rs. 2,250/- = Posted on 03-Oct-24. 5. EMI Rs. 2,250/- = Posted on 09-Nov-24. 6. EMI Rs. 2,250/- = posted on 08-Dec-24.