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  Business Intelligence Suite
 

Mifos  Business  Intelligence  Suite  is  our  business  intelligence  and  reporting  platform  built  on  Pentaho.    By 
transitioning  from  BIRT  to  Pentaho  as  the  standard  reporting  solution  for  Mifos  we  offer  up  the  full 
capabilities of a reporting server.  Users now have access to a much broader set of standard reports as well as 
the flexibility and ease of generating new custom reports.  Looking towards the future, Mifos BI will allow for 
the next level of business and social intelligence for MFIs with deeper sophisticated real‐time analysis of data. 

Users now have the ability to generate reports and export them to PDF, HTML, and Excel formats.  With our 
data warehouse that shipped with the Business Intelligence Suite, users can now schedule ETL jobs and when 
reports are generated; building new reports is now much easier as the 200+ tables in the Mifos production 
database have been reduced to 20 tables. The data warehouse will also allow for greater integration with the 
databases of other systems like accounting. 

As Mifos BI takes data analysis to the next 
level,  management  will  have  access  to 
dashboards  for  a  more  visual  and 
interactive view into the information that 
is  most  critical  to  operations.    MFIs  will 
truly  begin  to  experience  the  power  of 
centralized  social,  financial,  and 
operational  data  through  ad‐hoc 
reporting.  OLAP  capabilities  will  allow  for 
full  analytics  providing  multiple  views  on 
data  to  understand  it  from  the 
perspectives  that  matter  most  to  the 
business  goals  and  social  mission  of  an 
MFI.  

This document outlines the standard reports that are contained in Mifos and the Business Intelligence Suite.  
A number of reports are still in BIRT and have been highlighted as well.  
 

  Business Intelligence Suite
 
Management Reports 
 

MFI Progress Report 
This report shows a 2‐month comparison MFI's metrics, arrears, loan balances and can be run at the branch 
office level as well.  This report is a useful overview of progress and performance of an MFI including pace of 
outreach, level of Portfolio at Risk (PAR), branch officer performance relative to other branches, and more.  

Loan Officer Detailed Performance Report 
This report allows the MFI to see detailed metrics per Loan Officer, such as the branch offices they have been 
at, the number of centers they manage, and arrears and loan portfolio information.  This report should be 
used to assess a Loan Officers performance and to track key statistics about the management of their groups 
and clients in their portfolio.  

Client Exit Report 
This report lists all clients that have been changed to a Closed status in Mifos for a particular branch office or 
group level. It displays their closed status, reason for closing, notes, and # of loans they had. 

PPI Data Dump 
This  report  is  an  export  in  CSV  format  that  lists  all  clients  with  PPI  data,  details  about  client,  and  their  PPI 
scores and poverty likelihoods relevant for their country. 

Branch Progress Report (BIRT) 
This report lists all clients that have been changed to a Closed status in Mifos for a particular branch office or 
group level. It displays their closed status, reason for closing, notes, and # of loans they had. 

Detailed Aging Portfolio at Risk Report (BIRT) 
This report lists all loans that match the selected parameters and are in Active bad standing. A user with the 
appropriate permissions selects this report from the Reports tab. The user then specifies the parameters for 
the report, including the Branch Office, the Loan Officer, and the Loan Product. The choices displayed for the 
Loan Product include all loan products that exist for the entire MFI, including inactive ones, since there can 
still  be  active  loan  accounts  for  inactive  products.  The  choices  available  for  Branch  Office  and  Loan  Officer 
depend on the user’s data scope country. 

 
office-1

MFI Progress

Office: office-2
Period 1: Dec 2009

Period 2: Jan 2010

OUTREACH Dec 2009 Jan 2010 % Change


Branches 0 0 -
Centers 0 0 -
Groups 2 4 100.00
Clients 17 40 135.29
Active Borrowers 5 1 (80.00)
Active Depositors 17 40 135.29
Dropouts 4 1 (75.00)
No of loan officers 0 0 -

PORTFOLIO Dec 2009 Jan 2010 % Change


Number of Active Loans
loan-1 1,000 913 (8.70)
loan-2 409 386 (5.62)

Total # Active Loans 1,409 1,299 (7.81)

Disbursal Amount
loan-1 1,207,000.00 1,270,000.00 5.22
loan-2 419,500.00 284,000.00 (32.30)

Total Disbursal Amount 1,626,500.00 1,554,000.00 (4.46)

Active Loans Outstanding


loan-1 5,146,883.30 4,637,106.30 (9.90)
loan-2 1,577,506.00 1,361,133.00 (13.72)
Total Outstanding Amount 6,724,389.30 5,998,239.30 (10.80)

Number of Savings Accounts


savings-3 1,188 1,208 1.68
savings-4 1,214 1,258 3.62
Total Savings Accounts 2,402.00 2,466.00 2.66

Total Deposits
savings-3 4,947,449.00 4,963,471.00 0.32
savings-4 400,514.21 447,958.71 11.85
Total Savings Deposits 5,347,963.21 5,411,429.71 1.19

Version 1.1 Page 1 / 2


Printed by: admin On: 2011-02-23 22:29:16
office-1

MFI Progress

Office: office-2
Period 1: Dec 2009

Period 2: Jan 2010

INCOME Dec 2009 Jan 2010 % Change


Interest Income 246,173.00 374,727.00 52.22
Loan Fees 48,795.00 46,926.00 (3.83)
Client Fees 71,160.00 106,680.00 49.92
Total 366,128.00 528,333.00 44.30

AGING ANALYSIS Dec 2009 Jan 2010 % Change


Arrears Amount 98,408.30 94,110.30 (4.37)
PAR 269,559.30 137,121.30 (49.13)
PAR Ratio 1.46 1.57 7.53

AGING TABLE Dec 2009 Jan 2010

Arrears Arrears
AGING TABLE # of Loans Outstanding # of Loans Outstanding
Amount Amount
1 Week in Arrears 0 0.00 0.00 0 0.00 0.00
2 Weeks in Arrears 0 0.00 0.00 5 4,476.00 39,075.00
3 Weeks in Arrears 18 5,311.00 103,774.00 1 1,035.00 2,395.00
4 Weeks in Arrears 7 5,955.00 59,763.00 2 1,886.00 2,862.00
5 Weeks in Arrears 1 1,220.00 4,164.00 0 0.00 0.00
6 Weeks in Arrears 0 0.00 0.00 0 0.00 0.00
7 Weeks in Arrears 0 0.00 0.00 0 0.00 0.00
8 Weeks in Arrears 2 3,072.00 6,016.00 0 0.00 0.00
9 Weeks in Arrears 2 5,425.30 7,385.30 0 0.00 0.00
10 Weeks in Arrears 1 490.00 490.00 0 0.00 0.00
11 Weeks in Arrears 1 1,959.00 1,959.00 0 0.00 0.00
12 Weeks in Arrears 1 3,372.00 3,372.00 2 5,502.00 6,478.00
12+ Weeks in Arrears 21 71,604.00 82,636.00 24 81,211.30 86,311.30
Total 54 98,408.30 269,559.30 34 94,110.30 137,121.30

AGING TABLE Dec 2009 Jan 2010


Arrears Arrears
AGING TABLE # of Loans Outstanding # of Loans Outstanding
Amount Amount
0 to 30 Days in Arrears 25 11,266.00 163,537.00 8 7,397.00 44,332.00
30 to 60 Days in Arrears 5 9,717.30 17,565.30 0 0.00 0.00
60 to 90 Days in Arrears 4 5,940.00 5,940.00 4 12,795.30 13,771.30
90 to 180 Days in Arrears 20 71,485.00 82,517.00 22 73,918.00 79,018.00
> 180 Days in Arrears 0 0.00 0.00 0 0.00 0.00
Total 54 98,408.30 269,559.30 34 94,110.30 137,121.30

Version 1.1 Page 1 / 2


Printed by: admin On: 2011-02-23 22:29:16
office-1

MFI Progress

Office: office-2
Period 1: Dec 2009

Period 2: Jan 2010

PERFORMANCE RATIOS Dec 2009 Jan 2010 % Change


Active Borrowers per Loan Officer 147.00 137.71 (6.32)
Net Loan Portfolio per Loan Officer 2,101,511.00 1,999,813.00 (4.84)
Average Portfolio per Active Borrower 14,295.99 14,521.46 1.58
Active Clients per Branch 1,340.00 1,379.00 2.91
Average Clients per Center 18.36 18.89 2.89
Average Clients per Loan Officer 191.43 197.00 2.91
Average Clients per Branch 1,340.00 1,379.00 2.91
Average Loan Outstanding 5,652.47 5,473.44 (3.17)
Average Principal Outstanding 4,772.46 4,617.58 (3.25)
Average Interest Outstanding 880.01 855.86 (2.74)
Average Loan Size 10,440.44 10,776.51 3.22

Version 1.1 Page 2 / 2


Printed by: admin On: 2011-02-23 22:29:16
office-1

Loan Officer Detailed

LoanOfficer: user-34 Government ID:


Office: office-2 From: 2011-01-01
Gender: Female To: 2011-01-31

Group Formation Key Dates


# of Clients added(To Date) 290 Joined MFI 2006-11-02
# of Clients added(This Period) 5 Became Loan Officer 2006-11-02
# of Groups added(To Date) 52 Branch Memberships
# of Groups added(This Period) 0 office-2 2009-06-04 - Current
# of Dropout clients(To Date) 10 Left MFI -
# of Dropout clients(This Period) 0

Client Summary Account Summary


# of Centers 8 # of Active Loans 155
# of Groups 28 Principal Amount Outstanding 923,041.00
# of Clients 123 Interest Amount Outstanding 172,845.00
# of Clients with loans 109 Portfolio at Risk % 0.00
# of Clients with savings 144 # of Loans written off 0
Dormant Clients (no loans) 14 Amount of loans written off 0.00
Total Savings 875,124.50
Voluntary Savings 43,102.50
Mandatory Savings 832,022.00

Aging in Arrears by Week


# of Clients # of Loans Arrears Amount Principal Outstanding
1 Week in Arrears 0 0 0.00 0.00
2 Weeks in Arrears 0 0 0.00 0.00
3 Weeks in Arrears 0 0 0.00 0.00
4 Weeks in Arrears 0 0 0.00 0.00
5 Weeks in Arrears 0 0 0.00 0.00
6 Weeks in Arrears 0 0 0.00 0.00
7 Weeks in Arrears 0 0 0.00 0.00
8 Weeks in Arrears 0 0 0.00 0.00
9 Weeks in Arrears 0 0 0.00 0.00
10 Weeks in Arrears 0 0 0.00 0.00
11 Weeks in Arrears 0 0 0.00 0.00
12 Weeks in Arrears 0 0 0.00 0.00
12+ Weeks in Arrears 0 0 0.00 0.00
Total 0 0 0.00 0.00

Aging in Arrears by Days


# of Clients # of Loans Arrears Amount Principal Outstanding
0 to 30 Days in Arrears 0 0 0.00 0.00
30 to 60 Days in Arrears 0 0 0.00 0.00
60 to 90 Days in Arrears 0 0 0.00 0.00
90 to 180 Days in Arrears 0 0 0.00 0.00
> 180 Days in Arrears 0 0 0.00 0.00
Total 0 0 0.00 0.00

Version 1.1 Page 1 / 2


Printed by: admin On: 2011-02-23 21:03:19
office-1

Loan Officer Detailed


Summary of Centers (Groups) Managed
Name Clients Principal Center Savings Arrears Amount PAR ratio
Outstanding
center-1775 21 124,842.00 119,490.00 0.00 0.00%
center-1838 17 108,863.00 115,977.00 0.00 0.00%
center-1900 25 56,791.00 44,334.00 0.00 0.00%
center-2136 21 185,641.00 207,840.00 0.00 0.00%
center-2567 18 56,640.00 32,188.50 0.00 0.00%
center-3017 11 64,944.00 80,821.00 0.00 0.00%
center-3031 41 325,320.00 274,474.00 0.00 0.00%
center-3059 3 0.00 0.00 0.00 0.00%
Total 157 923,041.00 875,124.50 0.00 -

Version 1.1 Page 2 / 2


Printed by: admin On: 2011-02-23 21:03:19
office-1

Client Exit

From: 2010-06-01 Loan Officer: ALL


To: 2010-12-31 Group: ALL
Office: ALL

Office: office-4
Client ID Client Name Group Name National ID Closed Date Reason Notes # Loans Amount Disbursed Loan Officer

10011 client-10011 group-10009 2010-08-06 Blacklisted terminated 2 7,500.00 user-39

10113 client-10113 group-10095 2010-06-30 Blacklisted terminated 2 7,500.00 user-58

10273 client-10273 group-10269 2010-07-30 Blacklisted terminated 2 7,500.00 user-58

8552 client-8552 group-1027 2010-09-09 Blacklisted terminated 3 13,272.00 user-15

9367 client-9367 group-1072 2010-08-17 Blacklisted terminated 2 18,000.00 user-39

10744 client-10744 group-10722 2010-08-06 Blacklisted terminated 2 7,500.00 user-58

11727 client-11727 group-11 2010-11-09 Blacklisted terminated 2 7,500.00 user-44

11395 client-11395 group-11390 2010-08-06 Blacklisted terminated 2 7,500.00 user-58

11415 client-11415 group-11411 2010-09-09 Blacklisted terminated 2 6,500.00 user-44

11710 client-11710 group-11706 2010-08-20 Left Program left program 2 7,000.00 user-44

1197 client-1197 group-1171 2010-07-09 Blacklisted terminated 2 43,958.00 user-41

Version 1.1 Page 3 / 9


Printed by: admin On: 2011-02-23 20:17:51
Customer Nam Customer Id Date Survey Taken Survey Name Branch Start Date Loan Product T Initial Loan Am Savings BalanceGender Business ActivitPrincipal in ArreNumber of Chil Education Leve Ethnicity Date of Birth PPI Score below upper nabelow lower nabelow usaid extbelow 1 25 per below 1 75 per below 2 50 per day 2005 ppp
client‐100 100 1/12/2010 PPI Bangladesh office‐4 6/10/2009 Regular Loan 1865 1827 Female 11/15/1971 59 8.7 4 2.9 13.9 45.5 76.6
client‐10143 10143 1/27/2010 PPI Bangladesh office‐5 10/12/2009 Regular Loan 2500 408 Female Ipil 9/22/1987 96 0 0 0 0 0 26.1
client‐10264 10264 1/28/2010 PPI Bangladesh office‐5 10/14/2009 Regular Loan 2044 956 Female Banban Grande 9/2/1955 49 21.6 9.6 5.9 31.3 66.8 92.7
client‐10285 10285 1/31/2010 PPI Bangladesh office‐6 10/15/2009 Regular Loan 2500 685 Female Primary Jelicuon Este 9/11/2009 75 0 0 0 1.6 16.6 47.5
client‐10303 10303 1/3/2010 PPI Bangladesh office‐5 10/15/2009 Regular Loan 5996 2156 Female Man‐it 7/23/1963 99 0 0 0 0 0 26.1
client‐10380 10380 1/7/2010 PPI Bangladesh office‐5 10/16/2009 Regular Loan 4584 964 Female Capuling 2/7/1974 30 49.7 29.7 23.3 67.3 94.8 99.3
client‐10444 10444 1/23/2010 PPI Bangladesh office‐5 10/16/2009 Regular Loan 4168 975 Female Baje San Julian 9/1/1980 59 8.7 4 2.9 13.9 45.5 76.6
client‐10533 10533 1/19/2010 PPI Bangladesh office‐5 10/19/2009 Regular Loan 2500 649 Female Maspasan 7/6/1969 92 0 0 0 0 0 4.6
client‐10562 10562 1/7/2010 PPI Bangladesh office‐5 10/19/2009 Regular Loan 4584 982 Female Sablogon 7/8/1967 9 85.7 71.6 71.6 94.6 100 100
client‐10603 10603 1/26/2010 PPI Bangladesh office‐3 10/21/2009 Regular Loan 2500 260 Female Lapaz 11/6/1982 89 0 0 0 0 1.8 27.1
client‐10607 10607 1/21/2010 PPI Bangladesh office‐3 10/21/2009 Regular Loan 2500 654 Female Lapaz 1/27/1971 30 49.7 29.7 23.3 67.3 94.8 99.3
client‐10611 10611 1/8/2010 PPI Bangladesh office‐6 10/21/2009 Regular Loan 5000 521 Female College Level Dongsol 2/1/1963 20 73.1 49.5 36.7 85 98.6 100
client‐10631 10631 1/27/2010 PPI Bangladesh office‐7 10/22/2009 Regular Loan 2500 656 Female Tanza 10/6/1961 69 2.2 0.4 0 4.2 32 64.9
client‐10637 10637 1/13/2010 PPI Bangladesh office‐7 10/22/2009 Regular Loan 2500 638 Female Tanza 6/15/1970 13 88.7 74.5 57.2 91.7 100 100
client‐10730 10730 1/12/2010 PPI Bangladesh office‐2 10/30/2009 Regular Loan 2500 361 Female Lacturan 4/9/1985 27 63.2 37.6 27.5 74.7 97.1 99.6
client‐10733 10733 1/1/2010 PPI Bangladesh office‐4 10/30/2009 Regular Loan 2500 441 Female Tubang 11/26/1989 69 2.2 0.4 0 4.2 32 64.9
client‐10940 10940 1/4/2010 PPI Bangladesh office‐4 11/11/2009 Regular Loan 2500 370 Female Cabatac 8/10/1964 94 0 0 0 0 0 4.6
client‐10941 10941 1/15/2010 PPI Bangladesh office‐4 11/11/2009 Regular Loan 2500 312 Female Cabatac 11/22/1978 61 7.3 2.8 0.3 9.4 35.5 63.6
client‐10973 10973 1/17/2010 PPI Bangladesh office‐7 11/11/2009 Regular Loan 2500 325 Female Gogo 2/17/1968 72 1.4 0 0 1.4 23.5 50
client‐11067 11067 1/22/2010 PPI Bangladesh office‐4 11/18/2009 Regular Loan 2500 321 Female Banguit 9/10/1958 14 88.7 74.5 57.2 91.7 100 100
client‐11225 11225 1/17/2010 PPI Bangladesh office‐2 11/25/2009 Regular Loan 2500 289 Female Badiang 2 8/15/1955 42 27.2 9.9 6.8 39.9 77.3 95.1
client‐11271 11271 1/20/2010 PPI Bangladesh office‐7 11/25/2009 Regular Loan 2500 303 Female Botongon 4/9/1954 34 49.7 29.7 23.3 67.3 94.8 99.3
client‐1135 1135 1/6/2010 PPI Bangladesh office‐4 6/9/2009 Regular Loan 6664 3976 Female 2339 Particion 1 4/14/1964 82 0 0 0 0 5.2 30.7
client‐11386 11386 1/3/2010 PPI Bangladesh office‐2 12/2/2009 Regular Loan 2500 100 Female San Fernando 10/27/1958 68 2.2 0.4 0 4.2 32 64.9
client‐11423 11423 1/31/2010 PPI Bangladesh office‐4 12/4/2009 Regular Loan 2500 248 Female Buntalan 12/7/1957 82 0 0 0 0 5.2 30.7
client‐11434 11434 1/19/2010 PPI Bangladesh office‐3 12/4/2009 Regular Loan 2500 252 Female 8/12/1979 51 12.4 4.7 2.9 19.9 59.7 85.1
client‐1150 1150 1/1/2010 PPI Bangladesh office‐4 6/9/2009 Regular Loan 2486 9712 Female Poblacion Sout 4/4/1958 97 0 0 0 0 0 26.1
client‐11575 11575 1/24/2010 PPI Bangladesh office‐7 12/11/2009 Regular Loan 2500 225 Female Lumbia 10/15/1950 17 86.9 64.3 53.8 92.8 98.4 100
client‐11693 11693 1/31/2010 PPI Bangladesh office‐5 1/19/2010 Regular Loan 2500 60 Female Impalidan 11/29/1962 22 73.1 49.5 36.7 85 98.6 100
client‐11732 11732 1/22/2010 PPI Bangladesh office‐4 1/20/2010 Regular Loan 2500 165 Female Bacan 7/23/1951 81 0 0 0 0 5.2 30.7
client‐11770 11770 1/10/2010 PPI Bangladesh office‐2 1/22/2010 Regular Loan 2500 20 Female Santiago 11/18/1973 66 2.2 0.4 0 4.2 32 64.9
client‐11800 11800 1/21/2010 PPI Bangladesh office‐3 1/22/2010 0 Female 11/23/1977 25 63.2 37.6 27.5 74.7 97.1 99.6
client‐11831 11831 1/27/2010 PPI Bangladesh office‐5 1/26/2010 Regular Loan 2500 20 Female Camiri 8/25/1969 63 7.3 2.8 0.3 9.4 35.5 63.6
client‐11834 11834 1/17/2010 PPI Bangladesh office‐5 1/26/2010 Regular Loan 2500 20 Female Camiri 4/16/1970 100 0 0 0 0 0 26.1
client‐11862 11862 1/17/2010 PPI Bangladesh office‐6 1/29/2010 Regular Loan 2500 0 Female High School Tanghauan 9/25/1970 98 0 0 0 0 0 26.1
client‐11893 11893 1/11/2010 PPI Bangladesh office‐3 1/29/2010 Regular Loan 2500 0 Female Inabasan 12/19/1974 52 12.4 4.7 2.9 19.9 59.7 85.1
client‐11905 11905 1/20/2010 PPI Bangladesh office‐4 1/29/2010 Regular Loan 2500 0 Female College Level Mandog 7/6/1986 88 0 0 0 0 1.8 27.1
client‐12030 12030 1/16/2010 PPI Bangladesh office‐5 2/5/2010 Regular Loan 2500 Female Carvasana 5/5/1974 21 73.1 49.5 36.7 85 98.6 100
client‐12112 12112 1/29/2010 PPI Bangladesh office‐3 2/15/2010 Regular Loan 2500 Female Nagdayao 10/5/1966 12 88.7 74.5 57.2 91.7 100 100
client‐12169 12169 1/6/2010 PPI Bangladesh office‐7 2/19/2010 Regular Loan 2500 Female Tingguian 8/24/1955 12 88.7 74.5 57.2 91.7 100 100
client‐12224 12224 1/4/2010 PPI Bangladesh office‐2 2/19/2010 Regular Loan 2500 Female San Miguel 5/23/1970 90 0 0 0 0 0 4.6
client‐12225 12225 1/16/2010 PPI Bangladesh office‐4 2/19/2010 Regular Loan 2500 Female Abangay 2/25/1955 38 35.7 18.8 15.7 49.8 85.9 96.6
client‐12256 12256 1/28/2010 PPI Bangladesh office‐6 2/19/2010 Regular Loan 2500 Female College Level Tanghauan 12/30/1953 15 86.9 64.3 53.8 92.8 98.4 100
client‐12354 12354 1/8/2010 PPI Bangladesh office‐3 2/24/2010 Regular Loan 2500 Female 4/6/1959 13 88.7 74.5 57.2 91.7 100 100
client‐12372 12372 1/2/2010 PPI Bangladesh office‐3 2/24/2010 Regular Loan 2500 Female 1/5/1979 49 21.6 9.6 5.9 31.3 66.8 92.7
client‐12376 12376 1/13/2010 PPI Bangladesh office‐6 2/24/2010 Regular Loan 5000 Female High School Jamabalud 8/17/1957 13 88.7 74.5 57.2 91.7 100 100
client‐12499 12499 1/27/2010 PPI Bangladesh office‐3 3/3/2010 Regular Loan 2500 Female Ilabas 9/11/1955 51 12.4 4.7 2.9 19.9 59.7 85.1
client‐12533 12533 1/26/2010 PPI Bangladesh office‐4 3/3/2010 Regular Loan 2500 Female Jibolo 1/10/1959 76 0 0 0 1.6 16.6 47.5
client‐12579 12579 1/20/2010 PPI Bangladesh office‐5 3/3/2010 Regular Loan 2500 Female Maribuyong 10/8/1957 72 1.4 0 0 1.4 23.5 50
client‐12723 12723 1/28/2010 PPI Bangladesh office‐4 3/11/2010 Regular Loan 2500 Female Sitio Monack 4/5/1969 78 0 0 0 1.6 16.6 47.5
client‐12814 12814 1/11/2010 PPI Bangladesh office‐6 3/12/2010 Regular Loan 2500 Female College Level 9/7/1984 65 2.2 0.4 0 4.2 32 64.9
client‐12877 12877 1/7/2010 PPI Bangladesh office‐2 3/19/2010 Regular Loan 2500 Female San Miguel 3/10/1977 13 88.7 74.5 57.2 91.7 100 100
client‐12947 12947 1/24/2010 PPI Bangladesh office‐3 3/22/2010 Regular Loan 2500 Female Inabasan 9/21/1977 95 0 0 0 0 0 26.1
client‐12948 12948 1/11/2010 PPI Bangladesh office‐3 3/22/2010 Regular Loan 2500 Female Inabasan 7/29/1964 56 8.7 4 2.9 13.9 45.5 76.6
client‐12991 12991 1/13/2010 PPI Bangladesh office‐5 3/24/2010 Regular Loan 2500 Female Balaticon 3/21/1964 65 2.2 0.4 0 4.2 32 64.9
client‐13023 13023 1/26/2010 PPI Bangladesh office‐7 3/25/2010 Regular Loan 2500 Female Lumbia 11/8/1969 76 0 0 0 1.6 16.6 47.5
client‐13053 13053 1/12/2010 PPI Bangladesh office‐2 3/26/2010 Regular Loan 2500 Female La Fortuna 4/24/1950 59 8.7 4 2.9 13.9 45.5 76.6
client‐13095 13095 1/19/2010 PPI Bangladesh office‐6 4/4/2010 Regular Loan 2500 Female High School Balud 3/5/1966 25 63.2 37.6 27.5 74.7 97.1 99.6
client‐13173 13173 1/19/2010 PPI Bangladesh office‐3 4/12/2010 Regular Loan 2500 Female Igdalaquit 7/4/1982 53 12.4 4.7 2.9 19.9 59.7 85.1
client‐13189 13189 1/2/2010 PPI Bangladesh office‐2 4/12/2010 Regular Loan 2500 Female Poblacion 8/29/1968 47 21.6 9.6 5.9 31.3 66.8 92.7
client‐1321 1321 1/7/2010 PPI Bangladesh office‐4 6/9/2009 Regular Loan 2077 4689 Female Piapi 9/9/1979 49 21.6 9.6 5.9 31.3 66.8 92.7
client‐13408 13408 1/11/2010 PPI Bangladesh office‐4 4/21/2010 Regular Loan 2500 Female Gaub 12/3/1986 32 49.7 29.7 23.3 67.3 94.8 99.3
client‐13417 13417 1/20/2010 PPI Bangladesh office‐2 4/22/2010 Regular Loan 2500 Female Patlad 2/12/1959 56 8.7 4 2.9 13.9 45.5 76.6
client‐13450 13450 1/26/2010 PPI Bangladesh office‐5 4/26/2010 Regular Loan 2500 Female Pandan 8/11/1972 33 49.7 29.7 23.3 67.3 94.8 99.3
client‐13484 13484 1/8/2010 PPI Bangladesh office‐6 4/29/2010 Regular Loan 2500 Female Primary Balud Liloan 8/15/1953 43 27.2 9.9 6.8 39.9 77.3 95.1
client‐13503 13503 1/19/2010 PPI Bangladesh office‐7 4/29/2010 Regular Loan 2500 Female Barosbos 11/1/1974 79 0 0 0 1.6 16.6 47.5
client‐1354 1354 1/7/2010 PPI Bangladesh office‐4 6/9/2009 Regular Loan 8000 9863 Female Sambaludan 7/9/1950 26 63.2 37.6 27.5 74.7 97.1 99.6
client‐13563 13563 1/17/2010 PPI Bangladesh office‐3 5/6/2010 Regular Loan 2500 Female Crossing Dapuy 4/25/1969 73 1.4 0 0 1.4 23.5 50
client‐13575 13575 1/20/2010 PPI Bangladesh office‐7 5/6/2010 Regular Loan 2500 Female Abong 4/9/1980 39 35.7 18.8 15.7 49.8 85.9 96.6
client‐13650 13650 1/31/2010 PPI Bangladesh office‐5 5/7/2010 Regular Loan 2500 Female Rumagayray 12/16/1960 81 0 0 0 0 5.2 30.7
client‐1369 1369 1/7/2010 PPI Bangladesh office‐4 6/9/2009 Special Loan 2074 4737 Female Sta 3/18/1950 24 73.1 49.5 36.7 85 98.6 100
client‐13691 13691 1/31/2010 PPI Bangladesh office‐5 5/11/2010 Regular Loan 2500 Female Palje 6/3/1969 70 1.4 0 0 1.4 23.5 50
client‐13728 13728 1/26/2010 PPI Bangladesh office‐3 5/17/2010 Regular Loan 2500 Female Guintas 11/20/1958 32 49.7 29.7 23.3 67.3 94.8 99.3
client‐13888 13888 1/1/2010 PPI Bangladesh office‐3 5/26/2010 Regular Loan 2500 Female Odiong 12/15/1971 81 0 0 0 0 5.2 30.7
client‐14002 14002 1/14/2010 PPI Bangladesh office‐7 5/28/2010 Regular Loan 2500 Female Pani‐an 3/18/1979 9 85.7 71.6 71.6 94.6 100 100
client‐14043 14043 1/12/2010 PPI Bangladesh office‐2 6/2/2010 Regular Loan 2500 Female Sto 7/2/1991 92 0 0 0 0 0 4.6
client‐14292 14292 1/12/2010 PPI Bangladesh office‐5 6/16/2010 Regular Loan 2500 Female Walang 7/15/1988 32 49.7 29.7 23.3 67.3 94.8 99.3
client‐14308 14308 1/30/2010 PPI Bangladesh office‐5 6/17/2010 Regular Loan 2500 Female Agcalaga 3/8/1979 52 12.4 4.7 2.9 19.9 59.7 85.1
client‐1434 1434 1/27/2010 PPI Bangladesh office‐4 6/9/2009 Special Loan 3746 3946 Female Sta 7/27/1955 66 2.2 0.4 0 4.2 32 64.9
client‐14356 14356 1/7/2010 PPI Bangladesh office‐4 6/17/2010 Regular Loan 2500 Female Sto 11/5/1988 16 86.9 64.3 53.8 92.8 98.4 100
client‐14464 14464 1/26/2010 PPI Bangladesh office‐6 6/25/2010 Regular Loan 2500 Female High School Dongsol 3/15/1956 99 0 0 0 0 0 26.1
client‐14474 14474 1/30/2010 PPI Bangladesh office‐5 6/25/2010 Regular Loan 2500 Female Jayobo 12/23/1968 12 88.7 74.5 57.2 91.7 100 100
client‐1449 1449 1/6/2010 PPI Bangladesh office‐4 6/9/2009 Regular Loan 2701 2229 Female Bagacay 11/26/1959 85 0 0 0 0 1.8 27.1
client‐14533 14533 1/20/2010 PPI Bangladesh office‐6 7/5/2010 Regular Loan 2500 Female College Level Balud 8/25/1985 50 12.4 4.7 2.9 19.9 59.7 85.1
client‐14568 14568 1/17/2010 PPI Bangladesh office‐7 7/8/2010 Regular Loan 2500 Female Sitio Camendez 5/31/1950 34 49.7 29.7 23.3 67.3 94.8 99.3
client‐14571 14571 1/10/2010 PPI Bangladesh office‐7 7/8/2010 Regular Loan 2500 Female Sitio Camendez 3/10/1972 21 73.1 49.5 36.7 85 98.6 100
client‐14662 14662 1/22/2010 PPI Bangladesh office‐7 7/15/2010 Regular Loan 2500 Female Navalas 5/17/1981 82 0 0 0 0 5.2 30.7
client‐14729 14729 1/19/2010 PPI Bangladesh office‐6 7/22/2010 Regular Loan 2500 Female Primary Sigangao 2/12/1957 72 1.4 0 0 1.4 23.5 50
client‐14811 14811 1/21/2010 PPI Bangladesh office‐2 7/30/2010 Regular Loan 2500 Female Dulay 12/6/1973 9 85.7 71.6 71.6 94.6 100 100
client‐14820 14820 1/4/2010 PPI Bangladesh office‐6 7/30/2010 Regular Loan 2500 Female High School Gutao 10/3/1959 16 86.9 64.3 53.8 92.8 98.4 100
client‐14829 14829 1/29/2010 PPI Bangladesh office‐6 8/3/2010 Regular Loan 2500 Female High School Baclayan 9/16/1971 95 0 0 0 0 0 26.1
client‐14830 14830 1/16/2010 PPI Bangladesh office‐6 8/3/2010 Regular Loan 2500 Female High School Baclayan 3/22/1988 57 8.7 4 2.9 13.9 45.5 76.6
client‐14845 14845 1/1/2010 PPI Bangladesh office‐7 8/5/2010 Regular Loan 2500 Female Cabilao Grande 4/13/1966 73 1.4 0 0 1.4 23.5 50
client‐14849 14849 1/30/2010 PPI Bangladesh office‐7 8/5/2010 Regular Loan 2500 Female Cabilao Grande 1/14/1954 85 0 0 0 0 1.8 27.1
client‐14918 14918 1/7/2010 PPI Bangladesh office‐7 8/13/2010 Regular Loan 2500 Female Purok 1 12/9/1980 37 35.7 18.8 15.7 49.8 85.9 96.6
client‐14966 14966 1/18/2010 PPI Bangladesh office‐4 8/17/2010 Regular Loan 2500 Female Manduyog 8/22/1955 44 27.2 9.9 6.8 39.9 77.3 95.1
client‐14999 14999 1/19/2010 PPI Bangladesh office‐2 8/19/2010 Regular Loan 2500 Female College Level Sohoton 10/25/1971 100 0 0 0 0 0 26.1
client‐15101 15101 1/3/2010 PPI Bangladesh office‐7 9/3/2010 Regular Loan 2500 Female Tarong 12/19/1975 88 0 0 0 0 1.8 27.1
client‐15123 15123 1/4/2010 PPI Bangladesh office‐6 9/7/2010 Regular Loan 2500 Female Primary Tuburan 12/18/1958 74 1.4 0 0 1.4 23.5 50
client‐15140 15140 1/16/2010 PPI Bangladesh office‐4 9/8/2010 Regular Loan 2500 Female Matag‐ob 7/19/1968 57 8.7 4 2.9 13.9 45.5 76.6
client‐15197 15197 1/27/2010 PPI Bangladesh office‐6 9/16/2010 Regular Loan 2500 Female College Gradua Dawis 3/21/1976 94 0 0 0 0 0 4.6
client‐15372 15372 1/1/2010 PPI Bangladesh office‐5 10/26/2010 Regular Loan 2500 Female Agcalaga 2/16/1988 95 0 0 0 0 0 26.1
client‐15541 15541 1/23/2010 PPI Bangladesh office‐5 11/19/2010 Regular Loan 2500 Female Tapacon 6/2/1959 80 0 0 0 0 5.2 30.7
client‐1559 1559 1/23/2010 PPI Bangladesh office‐4 6/9/2009 Regular Loan 8332 4218 Female Cabanbanan 12/30/1972 12 88.7 74.5 57.2 91.7 100 100
client‐15600 15600 1/17/2010 PPI Bangladesh office‐3 11/24/2010 Regular Loan 2500 Female Maradiona 11/24/1968 9 85.7 71.6 71.6 94.6 100 100
client‐1567 1567 1/6/2010 PPI Bangladesh office‐4 6/9/2009 Female Barroc 1/20/1969 70 1.4 0 0 1.4 23.5 50
client‐15730 15730 1/11/2010 PPI Bangladesh office‐2 11/30/2010 Regular Loan 2500 Female Dangulaan 11/11/1992 94 0 0 0 0 0 4.6
client‐15734 15734 1/29/2010 PPI Bangladesh office‐2 12/1/2010 Regular Loan 2500 Female College Gradua Sohoton 5/19/1956 16 86.9 64.3 53.8 92.8 98.4 100
client‐15766 15766 1/18/2010 PPI Bangladesh office‐5 12/6/2010 Regular Loan 2500 Female Canabajan 9/12/1964 28 63.2 37.6 27.5 74.7 97.1 99.6
client‐15789 15789 1/30/2010 PPI Bangladesh office‐3 12/7/2010 Regular Loan 2500 Female College Level Rumbang 7/28/1966 68 2.2 0.4 0 4.2 32 64.9
client‐15809 15809 1/30/2010 PPI Bangladesh office‐5 12/7/2010 Regular Loan 2500 Female Dalusan 5/10/1962 32 49.7 29.7 23.3 67.3 94.8 99.3
client‐15832 15832 1/7/2010 PPI Bangladesh office‐7 12/7/2010 Regular Loan 2500 Female Cano‐an 9/9/1990 54 12.4 4.7 2.9 19.9 59.7 85.1
client‐15850 15850 1/5/2010 PPI Bangladesh office‐4 12/8/2010 Regular Loan 2500 Female Baluyan 12/31/1954 10 88.7 74.5 57.2 91.7 100 100
client‐15903 15903 1/30/2010 PPI Bangladesh office‐3 12/10/2010 Female 12/21/1953 47 21.6 9.6 5.9 31.3 66.8 92.7
client‐15940 15940 1/6/2010 PPI Bangladesh office‐4 12/17/2010 Regular Loan 2500 Female Anuang 10/31/1977 91 0 0 0 0 0 4.6
client‐15948 15948 1/30/2010 PPI Bangladesh office‐5 12/17/2010 Regular Loan 2500 Female Dalusan 11/28/1970 63 7.3 2.8 0.3 9.4 35.5 63.6
client‐15956 15956 1/30/2010 PPI Bangladesh office‐5 1/7/2011 Regular Loan 2500 Female Sitio Karuntinga 6/9/1966 47 21.6 9.6 5.9 31.3 66.8 92.7
client‐15973 15973 1/7/2010 PPI Bangladesh office‐5 1/7/2011 Regular Loan 2500 Female Sitio Karuntinga 6/22/1973 86 0 0 0 0 1.8 27.1
client‐16030 16030 1/10/2010 PPI Bangladesh office‐7 1/13/2011 Regular Loan 2500 Female Pase 8/22/1959 56 8.7 4 2.9 13.9 45.5 76.6
client‐16080 16080 1/8/2010 PPI Bangladesh office‐6 1/17/2011 Regular Loan 2500 Female High School Bongloy 10/12/1969 77 0 0 0 1.6 16.6 47.5
client‐16098 16098 1/4/2010 PPI Bangladesh office‐3 1/19/2011 Female Bulho 4/1/1978 46 21.6 9.6 5.9 31.3 66.8 92.7
client‐16135 16135 1/22/2010 PPI Bangladesh office‐6 1/21/2011 Female College Level Hagnaya Tulatu 1/9/2011 6 85.7 71.6 71.6 94.6 100 100
client‐16157 16157 1/30/2010 PPI Bangladesh office‐4 1/22/2011 Female Buyuan 6/19/1973 93 0 0 0 0 0 4.6
client‐16207 16207 1/20/2010 PPI Bangladesh office‐2 1/27/2011 Female High School Rosario 12/27/1984 75 0 0 0 1.6 16.6 47.5
client‐16296 16296 1/18/2010 PPI Bangladesh office‐7 2/4/2011 Female Abong 11/19/1979 32 49.7 29.7 23.3 67.3 94.8 99.3
client‐16317 16317 1/22/2010 PPI Bangladesh office‐7 2/7/2011 Female High School Aranjuez 12/3/1961 5 85.7 71.6 71.6 94.6 100 100
client‐1731 1731 1/25/2010 PPI Bangladesh office‐4 6/10/2009 Regular Loan 8000 2602 Female Banguit 12/10/1978 21 73.1 49.5 36.7 85 98.6 100
client‐1779 1779 1/19/2010 PPI Bangladesh office‐4 6/11/2009 Regular Loan 5000 1099 Female Manguna 3/28/1961 74 1.4 0 0 1.4 23.5 50
client‐1902 1902 1/8/2010 PPI Bangladesh office‐2 6/11/2009 Regular Loan 3788 5920 Female Agcuyawan 12/14/1954 12 88.7 74.5 57.2 91.7 100 100
client‐196 196 1/18/2010 PPI Bangladesh office‐4 6/9/2009 Regular Loan 1656 1977 Female Pamuringao Ga 12/10/1950 65 2.2 0.4 0 4.2 32 64.9
client‐1980 1980 1/21/2010 PPI Bangladesh office‐2 6/11/2009 Regular Loan 9583 6057 Female Pantalan 12/24/1942 40 27.2 9.9 6.8 39.9 77.3 95.1
client‐2211 2211 1/30/2010 PPI Bangladesh office‐2 6/11/2009 Regular Loan 8500 12243 Female Ilawod 8/26/1965 74 1.4 0 0 1.4 23.5 50
client‐2275 2275 1/19/2010 PPI Bangladesh office‐2 6/11/2009 Special Loan 3658 5456 Female Cali Proper 6/12/1972 97 0 0 0 0 0 26.1
client‐2309 2309 1/5/2010 PPI Bangladesh office‐2 6/11/2009 Regular Loan 4660 2930 Female Bacay 5/21/1969 78 0 0 0 1.6 16.6 47.5
client‐2331 2331 1/5/2010 PPI Bangladesh office‐2 6/11/2009 Regular Loan 4250 4568 Female Cali 2 5/15/1953 72 1.4 0 0 1.4 23.5 50
client‐2374 2374 1/6/2010 PPI Bangladesh office‐2 6/11/2009 Regular Loan 10000 3703 Female Badiang 1 3/10/1979 50 12.4 4.7 2.9 19.9 59.7 85.1
client‐2468 2468 1/19/2010 PPI Bangladesh office‐2 6/11/2009 Regular Loan 16292 5414 Female Sitio Tuburan 4/16/1975 73 1.4 0 0 1.4 23.5 50
client‐2587 2587 1/27/2010 PPI Bangladesh office‐2 6/11/2009 Regular Loan 2500 288 Female Badiang 2 7/20/1974 8 85.7 71.6 71.6 94.6 100 100
client‐2637 2637 1/9/2010 PPI Bangladesh office‐2 6/11/2009 Regular Loan 10000 6750 Female Jalaud 9/15/1956 66 2.2 0.4 0 4.2 32 64.9
client‐2660 2660 1/14/2010 PPI Bangladesh office‐2 6/11/2009 Regular Loan 6330 2263 Female Tiwi 4/10/1950 15 86.9 64.3 53.8 92.8 98.4 100
client‐274 274 1/10/2010 PPI Bangladesh office‐4 6/8/2009 Regular Loan 7500 2064 Female Laguerta 9/20/1984 27 63.2 37.6 27.5 74.7 97.1 99.6
client‐2891 2891 1/30/2010 PPI Bangladesh office‐2 6/11/2009 Regular Loan 2910 4277 Female 11/14/1944 41 27.2 9.9 6.8 39.9 77.3 95.1
client‐299 299 1/17/2010 PPI Bangladesh office‐4 6/8/2009 Regular Loan 5328 2937 Female Banguit 12/16/1973 40 27.2 9.9 6.8 39.9 77.3 95.1
client‐3077 3077 1/2/2010 PPI Bangladesh office‐2 6/12/2009 Regular Loan 3328 9180 Female Pagdugue 3/26/1966 56 8.7 4 2.9 13.9 45.5 76.6
client‐3078 3078 1/29/2010 PPI Bangladesh office‐2 6/12/2009 Regular Loan 10000 4637 Female Pagdugue 11/19/1953 85 0 0 0 0 1.8 27.1
client‐327 327 1/30/2010 PPI Bangladesh office‐4 6/9/2009 Regular Loan 4660 2899 Female Cabaguhan 8/9/1954 69 2.2 0.4 0 4.2 32 64.9
client‐3310 3310 1/19/2010 PPI Bangladesh office‐3 6/12/2009 Regular Loan 7498 4333 Female Particion 1 10/13/1969 76 0 0 0 1.6 16.6 47.5
client‐3313 3313 1/23/2010 PPI Bangladesh office‐3 6/12/2009 Regular Loan 7783 4957 Female Particion 1 4/1/1947 24 73.1 49.5 36.7 85 98.6 100
client‐3426 3426 1/19/2010 PPI Bangladesh office‐3 6/12/2009 Regular Loan 1894 3566 Female Buenavista 5/26/1957 64 7.3 2.8 0.3 9.4 35.5 63.6
client‐3429 3429 1/16/2010 PPI Bangladesh office‐3 6/12/2009 Regular Loan 5000 4279 Female Bagumbayan 5/5/1961 69 2.2 0.4 0 4.2 32 64.9
client‐3470 3470 1/28/2010 PPI Bangladesh office‐3 6/12/2009 Regular Loan 1250 6940 Female Sta 6/15/1968 88 0 0 0 0 1.8 27.1
client‐3485 3485 1/28/2010 PPI Bangladesh office‐3 6/12/2009 Regular Loan 7000 4681 Female Poblacion 3 1/7/1960 41 27.2 9.9 6.8 39.9 77.3 95.1
client‐3491 3491 1/14/2010 PPI Bangladesh office‐3 6/12/2009 Regular Loan 5000 1948 Female Bagumbayan 10/29/1961 13 88.7 74.5 57.2 91.7 100 100
client‐3573 3573 1/5/2010 PPI Bangladesh office‐3 6/12/2009 Regular Loan 2000 3671 Female Taslan 5/6/1950 53 12.4 4.7 2.9 19.9 59.7 85.1
client‐3756 3756 1/4/2010 PPI Bangladesh office‐3 6/12/2009 Regular Loan 18332 5719 Female Igsoligue 4/4/1960 93 0 0 0 0 0 4.6
client‐4038 4038 1/12/2010 PPI Bangladesh office‐3 6/15/2009 Regular Loan 9166 3991 Female Burgos 8/26/1967 22 73.1 49.5 36.7 85 98.6 100
client‐4058 4058 1/15/2010 PPI Bangladesh office‐3 6/15/2009 Regular Loan 5413 5095 Female Lanutan 4/27/1975 86 0 0 0 0 1.8 27.1
client‐414 414 1/16/2010 PPI Bangladesh office‐4 6/8/2009 Regular Loan 1125 450 Female Jamog 9/2/1972 95 0 0 0 0 0 26.1
client‐4221 4221 1/2/2010 PPI Bangladesh office‐5 6/15/2009 Regular Loan 1447 1629 Female Maribuyong 10/3/1959 38 35.7 18.8 15.7 49.8 85.9 96.6
client‐4281 4281 1/4/2010 PPI Bangladesh office‐3 6/15/2009 Regular Loan 3000 1518 Female Buluangan 12/29/1978 27 63.2 37.6 27.5 74.7 97.1 99.6
client‐4398 4398 1/20/2010 PPI Bangladesh office‐3 6/15/2009 Special Loan 3746 4565 Female 12712 Baras 6/30/1954 21 73.1 49.5 36.7 85 98.6 100
client‐4616 4616 1/7/2010 PPI Bangladesh office‐3 6/15/2009 Regular Loan 1238 2982 Female Igcocolo 3/10/1966 88 0 0 0 0 1.8 27.1
client‐4795 4795 1/18/2010 PPI Bangladesh office‐3 6/16/2009 Regular Loan 8332 4165 Female Igcondao 3/15/1950 79 0 0 0 1.6 16.6 47.5
client‐4898 4898 1/16/2010 PPI Bangladesh office‐5 6/16/2009 Regular Loan 3499 1200 Female Baac 9/1/1989 46 21.6 9.6 5.9 31.3 66.8 92.7
client‐4937 4937 1/4/2010 PPI Bangladesh office‐3 6/16/2009 Regular Loan 10000 4350 Female Purok 1 1/31/1952 39 35.7 18.8 15.7 49.8 85.9 96.6
client‐5003 5003 1/5/2010 PPI Bangladesh office‐3 6/16/2009 Regular Loan 8749 2837 Female 5564 Balabago 12/24/1951 74 1.4 0 0 1.4 23.5 50
client‐5366 5366 1/24/2010 PPI Bangladesh office‐7 6/16/2009 Regular Loan 4326 2685 Female 3245 Pantalan Nabay 1/18/1974 7 85.7 71.6 71.6 94.6 100 100
client‐554 554 1/18/2010 PPI Bangladesh office‐4 6/8/2009 Regular Loan 4791 1555 Female Siwalo 5/17/1975 51 12.4 4.7 2.9 19.9 59.7 85.1
client‐5544 5544 1/14/2010 PPI Bangladesh office‐5 6/17/2009 Regular Loan 5996 1934 Female Bantayan 8/13/1958 65 2.2 0.4 0 4.2 32 64.9
client‐5548 5548 1/30/2010 PPI Bangladesh office‐7 6/17/2009 Regular Loan 5328 2733 Female Poblacion, San  4/9/1968 82 0 0 0 0 5.2 30.7
client‐5570 5570 1/5/2010 PPI Bangladesh office‐7 6/17/2009 Regular Loan 4162 5812 Female Pili Calsada 3/28/1956 21 73.1 49.5 36.7 85 98.6 100
client‐5603 5603 1/26/2010 PPI Bangladesh office‐7 6/17/2009 Regular Loan 1660 5036 Female Pili Calsada 10/5/1959 72 1.4 0 0 1.4 23.5 50
client‐5670 5670 1/25/2010 PPI Bangladesh office‐7 6/17/2009 Regular Loan 3431 2751 Female 459 Nangka 12/18/1971 39 35.7 18.8 15.7 49.8 85.9 96.6
client‐5805 5805 1/2/2010 PPI Bangladesh office‐7 6/17/2009 Regular Loan 3328 1625 Female Balantian 2/7/1957 33 49.7 29.7 23.3 67.3 94.8 99.3
client‐596 596 1/2/2010 PPI Bangladesh office‐4 6/9/2009 Special Loan 2911 4714 Female Botong 6/19/1962 68 2.2 0.4 0 4.2 32 64.9
client‐621 621 1/29/2010 PPI Bangladesh office‐4 6/8/2009 Regular Loan 5000 1415 Female Sinubsuban 9/20/1961 47 21.6 9.6 5.9 31.3 66.8 92.7
client‐6211 6211 1/27/2010 PPI Bangladesh office‐5 6/17/2009 Regular Loan 8000 1744 Female Lip‐ac 2/13/1964 28 63.2 37.6 27.5 74.7 97.1 99.6
client‐6264 6264 1/14/2010 PPI Bangladesh office‐5 6/17/2009 Regular Loan 1656 1666 Female Rumagayray 12/30/1975 21 73.1 49.5 36.7 85 98.6 100
client‐6339 6339 1/22/2010 PPI Bangladesh office‐5 6/17/2009 Regular Loan 2492 1542 Female Rumagayray 3/25/1949 51 12.4 4.7 2.9 19.9 59.7 85.1
client‐6369 6369 1/30/2010 PPI Bangladesh office‐7 6/17/2009 Special Loan 1375 3294 Female Tuble 8/2/1952 23 73.1 49.5 36.7 85 98.6 100
client‐6455 6455 1/9/2010 PPI Bangladesh office‐7 6/17/2009 Regular Loan 5935 52 Female Alinsolong 3/20/1963 21 73.1 49.5 36.7 85 98.6 100
client‐6617 6617 1/30/2010 PPI Bangladesh office‐6 6/18/2009 Regular Loan 10000 700 Female Pandan 9/16/1955 79 0 0 0 1.6 16.6 47.5
client‐662 662 1/15/2010 PPI Bangladesh office‐4 6/8/2009 Regular Loan 17706 5191 Female Pulo Maestra V 8/1/1966 19 86.9 64.3 53.8 92.8 98.4 100
client‐6676 6676 1/8/2010 PPI Bangladesh office‐7 6/18/2009 Regular Loan 2494 3758 Female 5195 Pabriaga 4/17/1962 90 0 0 0 0 0 4.6
client‐6701 6701 1/16/2010 PPI Bangladesh office‐6 6/18/2009 Female Pandan 8/9/1973 100 0 0 0 0 0 26.1
client‐6899 6899 1/18/2010 PPI Bangladesh office‐6 6/18/2009 Female Jamabalud 1/8/1956 34 49.7 29.7 23.3 67.3 94.8 99.3
client‐6951 6951 1/25/2010 PPI Bangladesh office‐6 6/18/2009 Regular Loan 5413 3919 Female 148 Namatay 8/24/1959 12 88.7 74.5 57.2 91.7 100 100
client‐7049 7049 1/7/2010 PPI Bangladesh office‐6 6/18/2009 Regular Loan 10000 3900 Female Ginalinan Ilaud 10/10/1966 71 1.4 0 0 1.4 23.5 50
client‐7082 7082 1/1/2010 PPI Bangladesh office‐7 6/18/2009 Female Crespo 7/1/1967 48 21.6 9.6 5.9 31.3 66.8 92.7
client‐7154 7154 1/30/2010 PPI Bangladesh office‐6 6/18/2009 Female Calicuang 9/4/1957 16 86.9 64.3 53.8 92.8 98.4 100
client‐7298 7298 1/4/2010 PPI Bangladesh office‐7 6/18/2009 Regular Loan 1250 2719 Female Bacabac 7/20/1951 82 0 0 0 0 5.2 30.7
client‐7463 7463 1/11/2010 PPI Bangladesh office‐6 6/18/2009 Regular Loan 17498 4925 Female 834 Potolan 3/3/1952 73 1.4 0 0 1.4 23.5 50
client‐7500 7500 1/27/2010 PPI Bangladesh office‐7 6/18/2009 Regular Loan 7081 752 Female Anoring 10/11/1956 61 7.3 2.8 0.3 9.4 35.5 63.6
client‐7511 7511 1/20/2010 PPI Bangladesh office‐6 6/18/2009 Regular Loan 9166 3944 Female 383 Potolan 1/6/1980 83 0 0 0 0 5.2 30.7
client‐7575 7575 1/28/2010 PPI Bangladesh office‐6 6/18/2009 Regular Loan 3519 2338 Female 312 Badiang 7/9/1977 10 88.7 74.5 57.2 91.7 100 100
client‐7626 7626 1/26/2010 PPI Bangladesh office‐6 6/18/2009 Regular Loan 2831 1165 Female Purog 1/1/1960 99 0 0 0 0 0 26.1
client‐7681 7681 1/11/2010 PPI Bangladesh office‐6 6/18/2009 Regular Loan 2750 2381 Female Cabilauan 10/24/1973 92 0 0 0 0 0 4.6
client‐771 771 1/31/2010 PPI Bangladesh office‐4 6/9/2009 Regular Loan 9583 3904 Female Talacuan 9/15/1979 54 12.4 4.7 2.9 19.9 59.7 85.1
client‐7847 7847 1/30/2010 PPI Bangladesh office‐6 6/19/2009 1080 Female Pasil 4/24/1975 71 1.4 0 0 1.4 23.5 50
client‐7882 7882 1/4/2010 PPI Bangladesh office‐6 6/19/2009 Special Loan 6664 5020 Female Lay‐ahan 12/7/1954 79 0 0 0 1.6 16.6 47.5
client‐8161 8161 1/30/2010 PPI Bangladesh office‐6 6/19/2009 Regular Loan 1320 2665 Female 2293 Crossing Tulatu 9/23/1956 30 49.7 29.7 23.3 67.3 94.8 99.3
client‐8169 8169 1/7/2010 PPI Bangladesh office‐7 6/19/2009 Female Labingan 7/15/1971 78 0 0 0 1.6 16.6 47.5
client‐8205 8205 1/3/2010 PPI Bangladesh office‐6 6/19/2009 Regular Loan 1160 4919 Female Nabitasan 2/2/1960 89 0 0 0 0 1.8 27.1
client‐831 831 1/8/2010 PPI Bangladesh office‐4 6/9/2009 Regular Loan 5750 2881 Female Sto 8/9/1963 43 27.2 9.9 6.8 39.9 77.3 95.1
client‐8439 8439 1/25/2010 PPI Bangladesh office‐6 6/19/2009 Special Loan 4164 4580 Female Batuan 8/31/1959 10 88.7 74.5 57.2 91.7 100 100
client‐8480 8480 1/25/2010 PPI Bangladesh office‐5 6/19/2009 Regular Loan 3544 1055 Female Cabugao 6/29/1963 28 63.2 37.6 27.5 74.7 97.1 99.6
client‐8535 8535 1/4/2010 PPI Bangladesh office‐5 6/22/2009 Female Poblacion Ilawo 10/27/1956 18 86.9 64.3 53.8 92.8 98.4 100
client‐8627 8627 1/1/2010 PPI Bangladesh office‐4 7/9/2009 Regular Loan 2500 342 Female 911 Burak 3/5/1977 26 63.2 37.6 27.5 74.7 97.1 99.6
client‐8703 8703 1/18/2010 PPI Bangladesh office‐4 7/13/2009 Regular Loan 2044 747 Female 572 Bulay 7/3/1981 67 2.2 0.4 0 4.2 32 64.9
client‐8787 8787 1/29/2010 PPI Bangladesh office‐3 7/22/2009 Regular Loan 2500 1261 Female Bulad 12/26/1975 80 0 0 0 0 5.2 30.7
client‐8795 8795 1/10/2010 PPI Bangladesh office‐3 7/22/2009 Regular Loan 1588 1001 Female Igsoligue 3/9/1978 94 0 0 0 0 0 4.6
client‐8982 8982 1/6/2010 PPI Bangladesh office‐4 8/14/2009 Regular Loan 2500 1001 Female Pulo Maestra V 10/5/1986 74 1.4 0 0 1.4 23.5 50
client‐9005 9005 1/7/2010 PPI Bangladesh office‐7 8/18/2009 Regular Loan 4500 984 Female Gimamanay 12/13/1984 20 73.1 49.5 36.7 85 98.6 100
client‐9012 9012 1/9/2010 PPI Bangladesh office‐7 8/18/2009 Regular Loan 4500 1024 Female Balantian 1/30/1958 52 12.4 4.7 2.9 19.9 59.7 85.1
client‐9051 9051 1/11/2010 PPI Bangladesh office‐7 8/19/2009 Regular Loan 1588 2668 Female Borongon 11/19/1981 63 7.3 2.8 0.3 9.4 35.5 63.6
client‐9070 9070 1/17/2010 PPI Bangladesh office‐7 8/19/2009 Regular Loan 4000 1329 Female Batuan 5/24/1962 87 0 0 0 0 1.8 27.1
client‐9193 9193 1/24/2010 PPI Bangladesh office‐7 8/22/2009 Regular Loan 4000 950 Female Lawis 3/29/1969 24 73.1 49.5 36.7 85 98.6 100
client‐9233 9233 1/9/2010 PPI Bangladesh office‐7 8/24/2009 Regular Loan 2500 927 Female Zaragosa 8/11/1983 81 0 0 0 0 5.2 30.7
client‐9252 9252 1/31/2010 PPI Bangladesh office‐7 8/24/2009 Regular Loan 5000 1038 Female Aranjuez 5/11/1960 96 0 0 0 0 0 26.1
client‐9271 9271 1/29/2010 PPI Bangladesh office‐7 8/24/2009 Regular Loan 1132 930 Female Aranjuez 9/15/1950 91 0 0 0 0 0 4.6
client‐928 928 1/5/2010 PPI Bangladesh office‐4 6/9/2009 Regular Loan 8749 5407 Female Bayag Norte 9/27/1957 87 0 0 0 0 1.8 27.1
client‐9288 9288 1/26/2010 PPI Bangladesh office‐3 8/26/2009 Regular Loan 2500 804 Female 3/12/1960 20 73.1 49.5 36.7 85 98.6 100
client‐9403 9403 1/8/2010 PPI Bangladesh office‐3 9/2/2009 Regular Loan 2500 865 Female 8/12/1962 45 21.6 9.6 5.9 31.3 66.8 92.7
client‐9447 9447 1/12/2010 PPI Bangladesh office‐3 9/4/2009 Regular Loan 2500 566 Female 10/8/1985 88 0 0 0 0 1.8 27.1
client‐9476 9476 1/27/2010 PPI Bangladesh office‐3 9/9/2009 Regular Loan 2500 755 Female 9/28/1964 36 35.7 18.8 15.7 49.8 85.9 96.6
client‐960 960 1/29/2010 PPI Bangladesh office‐4 6/9/2009 Regular Loan 21250 23228 Female Poblacion Sout 9/22/1964 63 7.3 2.8 0.3 9.4 35.5 63.6
client‐9659 9659 1/14/2010 PPI Bangladesh office‐6 9/24/2009 Regular Loan 5000 936 Female Sinuagan 1/7/1963 72 1.4 0 0 1.4 23.5 50
client‐9677 9677 1/23/2010 PPI Bangladesh office‐6 9/24/2009 Regular Loan 5000 954 Female Sinuagan 6/13/1975 94 0 0 0 0 0 4.6
client‐9912 9912 1/19/2010 PPI Bangladesh office‐3 10/1/2009 Regular Loan 2500 660 Female 12/4/1976 39 35.7 18.8 15.7 49.8 85.9 96.6
client‐9917 9917 1/1/2010 PPI Bangladesh office‐2 10/1/2009 Regular Loan 2500 762 Female Nueva Sevilla 1/23/1973 14 88.7 74.5 57.2 91.7 100 100
client‐9924 9924 1/10/2010 PPI Bangladesh office‐2 10/1/2009 Regular Loan 2500 741 Female Nueva Sevilla 9/13/1967 82 0 0 0 0 5.2 30.7
client‐9927 9927 1/6/2010 PPI Bangladesh office‐2 10/1/2009 Regular Loan 2500 696 Female Nueva Sevilla 8/7/1952 24 73.1 49.5 36.7 85 98.6 100
client‐9960 9960 1/6/2010 PPI Bangladesh office‐7 10/1/2009 Regular Loan 2500 689 Female Bayuyan 8/29/1971 55 8.7 4 2.9 13.9 45.5 76.6
 

  Business Intelligence Suite
 
Operational Reports 
 

Loan Officer Performance Summary (cumulative) 
This report allows the MFI to compare Loan Officers by certain measures such as arrears amounts, PAR, etc.  
This  report  helps  the  MFI  assess  Loan  Officer's  performance.    Data  shown  in  this  report  is  a  cumulative 
snapshot as of end date of report. 

Loan Officer Performance Summary (during period) 
This report allows the MFI to compare Loan Officers by certain measures such as arrears amounts, PAR, etc.  
This  report  helps  the  MFI  assess  Loan  Officer's  performance.    Data  shown  in  this  report  is  for  during  the 
period stated. 

Balance Outstanding 
This report shows outstanding balances of loans or savings accounts based on filters selected, such as office, 
loan officer, product, and account status, as of a certain date.  It is also possible  to group the accounts by 
group, LO, or branch office, and get totals for each. 

Balance Outstanding by Source of Funds 
This report shows balance outstanding and other figures per source of funds in Mifos.  This report helps the 
MFI report to Funders on loans sourced by that fund. 

Branch Expected Cash Flow 
This  report  shows  expected  in  and  out  cash  flow  for  branch  per  day  for  the  period  specified.    This  report 
includes Principal, Interest, Loan Fees, and any Client, Group, or Center Fees (under Client Fees).  This report 
does not include savings. 

Center Collection Sheet 
Loan officers use collection sheets, to identify the amount to be collected in the field from each client/group 
on meeting day or scheduled payment day. Information for the collection sheets is stored in a table listing the 
amounts  that  need  to  be  collected  from  each  client,  including  loan  repayments,  fees,  penalties, 
recommended savings amounts, and any other dues that need to be collected. The reports also provide the 
amount  of  money  that  should  be  disbursed  to  each  client  at  the  meeting.  The  repayment  figures  on  a 
collection  sheet  cannot  be  updated  after  the  meeting  day.  If  a  collection  sheet  is  generated  for  a  past 
meeting day, the system will still display the status of each account prior to collections made at the meeting. 
This  collection  sheet  is  optimized  for  centers,  and  for  MFIs  that  collect  only  at  meetings.  MFIs  from  India 
would typically use this collection sheet. 

Group Collection Sheet (M‐PESA) 
This  collection  sheet  report  is  optimized  for  groups  and  also  for  MFI's  that  may  collect  between  meetings, 
through  a  system  like  MPESA  (mobile  payments)  where  payments  are  imported  into  Mifos  before  the 
meeting occurs.  Collected columns are populated with prepayments for loans. This report would typically be 
used in regions like Kenya where the center model is not used.  
 

  Business Intelligence Suite
 
Branch Cash Confirmation Report (BIRT) 
The Branch Cash Confirmation Report lists a branch's daily cash inflows and outflows and is used to tally the 
day's accounting books. This report is typically used by management as well as accounting departments.  

The report is filtered by branch office and lists total per loan product of amounts for principal, interest, fees, 
and total, and the same for what's due and what's in arrears for a certain date.fund. 

Dues vs. Collected by Branch 
This report shows what was due and collected for loan repayments for one or more branches.  This report 
should be run frequently to verify amounts that were collected.  This report can also help the MFI determine 
if collections were under or over what was expected for the branch. 

Dues vs. Collected by Center 
This is the same report as Due vs Collected by Branch, except it can be filtered further by Center.  This report 
helps to see what a specific center collected versus what was due.  

Dues vs. Collected by Loan Officer 
This is the same report as Due vs Collected by Branch, except it can be filtered by Loan Officer.  This report 
helps to see what a specific Loan Officer collected versus what was due. 

General Ledger Report (BIRT) 
This report is defined at the branch level.  The output is a daily summary of the financial transactions to the 
each of the GL accounts, including a breakdown of the debit and credit transactions to each account.  When 
running the report, the user specifies the branch and a date range for which to run the report.  The report 
will provide a summary for each day in that date range.   

The user can then take this report and manually enter the summarized general ledger transactions into their 
accounting software.  

Funds Movement 
This  report  shows  loan  accounts  by  source  of  funds,  and  information  about  each  of  them  such  as  Loan 
Disbursal Dates, # of Installments, etc.  This report can help the MFI see details of loan accounts for a specific 
source of funds.   

Loan Classification by Product 
This report displays metrics by loan product.  This report helps to differentiate each product the MFI offers, 
and helps the MFI assess if any changes should be made to their loan products based on the metrics. 

Loans Pending Approval 
This report shows all loans that are in pending approval status for a particular period, and also by loan officer 
and loan product.  

 
 

  Business Intelligence Suite
 
Loans to be Disbursed 
This report shows all loans that have been approved, but not yet disbursed, for a particular period, and also 
by loan officer and loan product.   

Mifos Transactions ‐ Detailed 
This report can be run at the end of day to display all transactions made in Mifos that day.  This report shows 
each detailed transaction.  This report is useful for reconciliation with accounting. 

Mifos Transactions ‐ Summary 
This report is similar to the Mifos Transactions ‐ Detailed report, except it groups transactions by Receipt ID, 
and shows totals for each group of transactions by Receipt ID.  This report is useful if reconciliation at the MFI 
is by Receipt ID.  

 
office-1

Loan Officer Performance Summary (Cumulative)

Office: office-2 From: 2011-01-01 To: 2011-01-31

Office: office-2
As of 2011-01-31

Principal
Name Date Joined # of Centers # of Clients # of Groups % Women # of Loans Loan Amount Outstanding Interest Outstanding Principal Overdue Current PAR Total Savings

user-10 2010-08-31 20 420 61 99.52 292 1,882,433 1,569,883 312,550 37,866 2.41 1,083,602.75
user-21 2010-06-11 15 407 57 99.75 377 2,548,889 2,119,153 429,736 7,960 0.38 1,418,178
user-34 2009-06-04 8 157 28 100 155 1,219,842 1,028,097 191,745 0 0 875,124.5
user-35 2009-06-04 20 412 63 99.76 334 2,088,978 1,765,593 323,385 13,798 1.16 1,487,599.61
user-5 2010-08-04 5 127 19 100 81 453,636 384,586 69,050 124,523.3 32.38 88,607.7
user-63 2009-10-01 0 0 0 0 0 0 0 0 0
user-64 2009-10-01 13 284 47 100 141 745,907 633,258 112,649 155,135 26.4 216,291
Total As of Date 81 1,807 275 99.84 1,380 8,939,685 7,500,570 1,439,115 339,282.3 10.46 5,169,404

Version 1.1 Page 1 / 2


Printed by: admin On: 2011-02-23 22:13:32
office-1

Loan Officer Performance Summary (Cumulative)

Office: office-2 From: 2011-01-01 To: 2011-01-31

Principal
Name Date Joined # of Centers # of Clients # of Groups % Women # of Loans Loan Amount Outstanding Interest Outstanding Principal Overdue Current PAR Total Savings

Grand Total As of Date 81 1,807 275 99.84 1,380 8,939,685 7,500,570 1,439,115 339,282.3 10.46 5,169,404

Version 1.1 Page 2 / 2


Printed by: admin On: 2011-02-23 22:13:32
office-1

Loan Officer Performance Summary (During Period)

Office: office-2 From: 2011-01-01 To: 2011-01-31

Office: office-2

Total amt of Total amt of Total # new


Total Groups Total Loans Total Clients Total amt Savings Total amt Savings # of
Name Date Joined Loans Savings
Formed Disbursed Disbursed Loans Repaid Recruited Deposits Withdrawals Dropouts
Accounts
user-10 2010-08-31 0 51 500,000 592,592 16 6 55,712 45,161 0
user-21 2010-06-11 0 47 441,500 809,701 18 8 56,045 55,829 1
user-34 2009-06-04 0 26 250,500 382,902 6 5 24,091 21,836 0
user-35 2009-06-04 0 40 338,500 690,585 22 10 43,631 72,007 3
user-5 2010-08-04 0 6 55,500 97,931 11 0 8,512 20,920 0
user-63 2009-10-01 0 0 0 0 0 0 0 0 1
user-64 2009-10-01 0 3 25,000 134,699 0 0 12,224 24,383 0
Total During Period 0 173 1,611,000 2,708,410 73 29 200,215 240,136 5

Version 1.1 Page 1 / 2


Printed by: admin On: 2011-02-23 22:25:39
office-1

Loan Officer Performance Summary (During Period)

Office: office-2 From: 2011-01-01 To: 2011-01-31

Total amt of Total amt of Total # new


Total Groups Total Loans Total Clients Total amt Savings Total amt Savings # of
Name Date Joined Loans Savings
Formed Disbursed Disbursed Loans Repaid Recruited Deposits Withdrawals Dropouts
Accounts

Grand Total During Period 0 173 1,611,000 2,708,410 73 29 200,215 240,136 5

Version 1.1 Page 2 / 2


Printed by: admin On: 2011-02-23 22:25:39
office-1

Balance Outstanding
Office: office-2
Loan Officer: user-34
Product: loan-1
Status: ALL
As On Date: 2011-02-23

Loan Products
Loan Product: loan-1

Balance
Account Id Client Name Loan Amount Loan Status Disbursal Date Gender Group Name Loan Officer Source Of Funds
Amount
70620 client-11881 5,000 2,296 Active in Good Standing 10-20-2010 Female group-11880 user-34 fund-1

70621 client-11883 5,000 2,296 Active in Good Standing 10-20-2010 Female group-11880 user-34 fund-1

70619 client-11885 7,500 3,444 Active in Good Standing 10-20-2010 Female group-11880 user-34 fund-1

70618 client-11888 4,500 2,056 Active in Good Standing 10-20-2010 Female group-11880 user-34 fund-1

67539 client-12505 8,000 1,654 Active in Good Standing 09-06-2010 Female group-1778 user-34 fund-1

70143 client-1782 25,000 10,412 Active in Good Standing 10-11-2010 Female group-1778 user-34 fund-1

71585 client-1785 10,000 5,830 Active in Good Standing 11-08-2010 Female group-1778 user-34 fund-1

52008 client-1793 28,000 4,056 Active in Good Standing 04-05-2010 Female group-1778 user-34 fund-1

67166 client-1800 10,000 1,660 Active in Good Standing 08-30-2010 Female group-1778 user-34 fund-1

67541 client-12504 8,000 1,654 Active in Good Standing 09-06-2010 Female group-1806 user-34 fund-1

72059 client-1813 10,000 6,247 Active in Good Standing 11-15-2010 Female group-1806 user-34 fund-1

65755 client-1830 15,000 1,250 Active in Good Standing 08-16-2010 Female group-1806 user-34 fund-1

Version 1.1 Printed On: 2011-02-23 20:06:24 Page: 1/6


Printed By: admin
office-1

Balance Outstanding by Source of Funds

As On Date: 2011-02-23 Source of Funds: All


Office: office-2

Office: office-2
Source of Amount Amount Principal in Number of Number of
Amount Paid
Funds Disbursed Outstanding Arrears Loans Clients
- 2,885,994.00 2,878,274.00 7,720.00 0.00 502 381
fund-1 42,761,681.00 35,991,167.70 6,770,513.30 0.00 5265 1619
fund-2 89,989.00 89,989.00 0.00 0.00 16 10
fund-3 5,000.00 5,000.00 0.00 0.00 1 1

Total 45,742,664.00 38,964,430.70 6,778,233.30 0.00 5784

Version 1.0 Page 1 / 1

Printed by: admin On: 2011-02-23 20:05:04


office-1

Branch Expected Cash Flow

From: 2011-01-01
To: 2011-01-31
Office: office-2

Office: office-2
Expected Cash In Expected Cash Out
Net Expected Cash
Date
Principal Interest Loan Fees Client Fees Loan Disbursals Flow

2011-01-03 154,832.00 31,029.00 0.00 9,024.00 0.00 194,885.00


2011-01-04 95,670.00 17,225.00 0.00 6,028.00 0.00 118,923.00
2011-01-05 128,707.00 23,053.00 0.00 9,164.00 0.00 160,924.00
2011-01-06 54,091.00 9,656.00 0.00 3,548.00 0.00 67,295.00
2011-01-10 149,975.00 30,144.00 0.00 8,552.00 0.00 188,671.00
2011-01-11 92,651.00 16,612.00 0.00 5,472.00 0.00 114,735.00
2011-01-12 121,019.00 21,799.00 0.00 8,802.00 0.00 151,620.00
2011-01-13 51,983.00 9,271.00 0.00 3,340.00 0.00 64,594.00
2011-01-17 144,086.00 29,020.00 0.00 8,444.00 0.00 181,550.00
2011-01-18 86,709.00 15,550.00 0.00 5,006.00 0.00 107,265.00
2011-01-19 113,614.00 20,578.00 0.00 8,688.00 0.00 142,880.00
2011-01-20 49,836.00 8,930.00 0.00 2,976.00 0.00 61,742.00
2011-01-24 137,728.00 28,004.00 0.00 7,960.00 0.00 173,692.00
2011-01-25 78,956.00 14,151.00 0.00 4,860.00 0.00 97,967.00
2011-01-26 106,423.00 19,210.00 0.00 8,450.00 0.00 134,083.00
2011-01-27 47,351.00 8,418.00 0.00 900.00 0.00 56,669.00
2011-01-31 133,857.00 27,278.00 0.00 1,620.00 0.00 162,755.00

Total 1,747,488.00 329,928.00 0.00 102,834.00 0.00 2,180,250.00

Version 1.1 Page 1 / 1

Printed by: admin On: 2011-02-23 20:07:20


Center Collection Sheet
office-1
Branch Office: office-3 Meeting Date: 2011-02-28 Loan Officer: user-52
Meeting Location: meetingPlace Center Name: center-11426

Due Collected
Loan Advance Withdrawals /
Client Mifos ID Name Att Product - ID Principal Interest F/P TOTAL Principal Interest F/P TOTAL Other
Installment # Payment Disbursals

11428 client-11428 l1 - 67521 23 3,465.00 585.00 4,050.00

s3 - 42118 280.00

s4 - 42117 0.00

Other Fees fee-7: 182.00, fee-4: 78.00 260.00

11429 client-11429 l1 - 67527 23 4,342.00 780.00 5,122.00

s3 - 42121 260.00

s4 - 42120 0.00

Other Fees fee-7: 182.00, fee-4: 78.00 260.00

11430 client-11430 l1 - 67526 23 4,342.00 780.00 5,122.00

s3 - 42123 260.00

s4 - 42124 0.00

Other Fees fee-7: 182.00, fee-4: 78.00 260.00

11431 client-11431 l1 - 67525 23 5,010.00 900.00 5,910.00

s3 - 42127 300.00

s4 - 42126 0.00

Other Fees fee-7: 210.00, fee-4: 90.00 300.00

11432 client-11432 l1 - 67524 23 4,342.00 780.00 5,122.00

s3 - 42130 260.00

s4 - 42129 0.00

Other Fees fee-7: 182.00, fee-4: 78.00 260.00

11433 client-11433 l1 - 67520 23 4,342.00 780.00 5,122.00

s3 - 42133 260.00

s4 - 42132 0.00

Other Fees fee-7: 182.00, fee-4: 78.00 260.00

11434 client-11434 l1 - 67523 23 4,676.00 840.00 5,516.00

s3 - 42135 280.00

s4 - 42136 0.00

Other Fees fee-7: 196.00, fee-4: 84.00 280.00

11435 client-11435 l1 - 67529 23 5,010.00 900.00 5,910.00

s3 - 42139 300.00

s4 - 42138 0.00

Other Fees fee-4: 90.00, fee-7: 210.00 300.00

TOTAL: 35,529.00 6,345.00 46,254.00

11437 client-11437 l1 - 67533 23 5,010.00 840.00 5,850.00

s3 - 42142 300.00

v1.1/admin Page 1 / 4 2011-02-23 20:16:48


Group Collection Sheet (MPESA)
office-1
Branch Office: office-2 Meeting Date: 2011-02-28 Loan Officer: user-5
Meeting Location: meetingPlace Group Name: group-11382

Due Collected
Att (P, Withdrawals Allowable Requested
Govt ID Name Phone No. L, A, Product Balance Principal Interest F/P TOTAL Receipt Id Principal Interest F/P TOTAL Loan Loan Signature
/ Disbursals
AA) Amount Amount
client-11383 s4 - 41757 0.00 0.00

client-11384 s3 - 41760 0.00 0.00

s4 - 41761 0.00 0.00

client-11385 s3 - 41765 0.00 0.00

s4 - 41764 0.00 0.00

client-11386 l1 - 58843 216.00 216.00 26.00 242.00

s3 - 41767 1,308.00 260.00

s4 - 41768 145.00 0.00

Other Fees 234.00 fee-7: 182.00, fee-3: 52.00 234.00

client-11387 s4 - 41771 0.00 0.00

client-11550 s4 - 42744 0.00 0.00

client-11551 l1 - 70107 3,960.00 2,704.00 494.00 3,198.00

s3 - 42748 1,558.00 80.00

s4 - 42747 36.00 0.00

Other Fees 80.00 fee-7: 56.00, fee-4: 24.00 80.00

Summary Total Amount Due: 4,094.00

Collection Issues
Amount Collected Before Meeting: 0.00 Total Withdrawal Issued:
Amount Collected During Meeting: Total Disbursals Issued:
TOTAL: TOTAL:

NET COLLECTION:

v1.1/admin Page 1 / 1 2011-02-23 21:00:08


office-1

Due vs Collected by Branch

From: 2010-01-01
To: 2010-01-31
Office: All

Office: office-2

Repayment Date Principal Due Interest Due Principal Arrears Due Interest Arrears Due Principal Collected Interest Collected
2010-01-04 194,279.00 36,036.00 0.00 0.00 200,136.00 37,114.00
2010-01-05 128,648.00 20,789.00 0.00 0.00 127,943.00 20,706.00
2010-01-06 135,736.00 24,486.00 0.00 0.00 132,411.00 23,865.00
2010-01-07 72,783.00 13,347.00 0.00 0.00 76,979.00 13,911.00
2010-01-11 188,175.00 34,817.00 0.00 0.00 192,593.00 35,571.00
2010-01-12 124,535.00 20,641.00 0.00 0.00 123,348.00 20,318.00
2010-01-13 134,563.00 24,237.00 0.00 0.00 132,151.00 23,761.00
2010-01-14 70,413.00 12,807.00 0.00 0.00 86,187.00 15,515.00
2010-01-18 183,718.00 34,085.00 0.00 0.00 192,314.00 35,609.00
2010-01-19 122,204.00 20,337.00 0.00 0.00 120,753.00 20,078.00
2010-01-20 132,724.00 23,958.00 0.00 0.00 130,755.00 23,553.00
2010-01-21 67,740.00 12,291.00 0.00 0.00 71,458.00 12,740.00
2010-01-25 183,894.00 34,114.00 0.00 0.00 192,658.00 35,649.00
2010-01-26 121,883.00 20,662.00 0.00 0.00 119,699.00 20,241.00
2010-01-27 131,317.00 23,660.00 0.00 0.00 131,061.00 23,527.00
2010-01-28 66,447.00 11,973.00 0.00 0.00 68,702.00 12,247.00
2010-01-29 0.00 0.00 0.00 0.00 2,494.00 450.00
Total 2,059,059.00 368,240.00 - - 2,101,642.00 374,855.00

Version 1.0 Page 1 / 9


Printed by: admin On: 2011-01-24 23:40:00
office-1

Due vs Collected by Center

From: 2011-01-01 Office: office-2


To: 2011-01-31 Loan Officer: user-34
Center: All

Center: center-1775
Due Collections*
Repayment Fees / Arrears Arrears Fees / Arrears Arrears
Principal Interest Principal Interest
Date Penalties Principal Interest Penalties Principal Interest
2011-01-03 11,985.00 2,266.00 0.00 0.00 0.00 11,985.00 2,266.00 0.00 0.00 0.00
2011-01-10 11,977.00 2,266.00 0.00 0.00 0.00 11,977.00 2,266.00 0.00 0.00 0.00
2011-01-17 11,993.00 2,254.00 0.00 0.00 0.00 11,993.00 2,254.00 0.00 0.00 0.00
2011-01-24 11,769.00 2,204.00 0.00 0.00 0.00 11,769.00 2,204.00 0.00 0.00 0.00
2011-01-31 11,361.00 2,152.00 0.00 0.00 0.00 11,361.00 2,152.00 0.00 0.00 0.00
Total 59,085.00 11,142.00 - - - 59,085.00 11,142.00 - - -

Center: center-1838
Due Collections*
Repayment Fees / Arrears Arrears Fees / Arrears Arrears
Principal Interest Principal Interest
Date Penalties Principal Interest Penalties Principal Interest
2011-01-05 11,316.00 2,040.00 0.00 0.00 0.00 11,316.00 2,040.00 0.00 0.00 0.00
2011-01-12 11,308.00 2,040.00 0.00 0.00 0.00 11,308.00 2,040.00 0.00 0.00 0.00
2011-01-19 10,899.00 1,965.00 0.00 0.00 0.00 10,899.00 1,965.00 0.00 0.00 0.00
2011-01-26 11,316.00 2,040.00 0.00 0.00 0.00 11,316.00 2,040.00 0.00 0.00 0.00
Total 44,839.00 8,085.00 - - - 44,839.00 8,085.00 - - -

Version 1.1 Page 1 / 3


Printed by: admin On: 2011-02-17 00:00:44
office-1

Due vs Collected by Loan Officer

From: 2010-01-01 Office: office-2


To: 2010-01-31 Loan Officer: user-34

Loan Officer: user-34


Repayment Date Principal Due Interest Due Principal Arrears Due Interest Arrears Due Principal Collected Interest Collected

2010-01-04 33,275.00 6,099.00 0.00 0.00 34,775.00 6,359.00


2010-01-05 3,044.00 550.00 0.00 0.00 2,790.00 546.00
2010-01-06 32,012.00 5,882.00 0.00 0.00 32,057.00 5,882.00
2010-01-11 32,501.00 5,896.00 0.00 0.00 32,501.00 5,896.00
2010-01-12 3,028.00 550.00 0.00 0.00 3,050.00 456.00
2010-01-13 32,014.00 5,840.00 0.00 0.00 32,054.00 5,840.00
2010-01-18 31,293.00 5,732.00 0.00 0.00 31,293.00 5,732.00
2010-01-19 2,710.00 490.00 0.00 0.00 2,346.00 434.00
2010-01-20 30,578.00 5,616.00 0.00 0.00 30,618.00 5,616.00
2010-01-25 31,519.00 5,754.00 0.00 0.00 31,519.00 5,754.00
2010-01-26 2,710.00 490.00 0.00 0.00 1,863.00 317.00
2010-01-27 30,372.00 5,588.00 0.00 0.00 30,425.00 5,588.00
Total 265,056.00 48,487.00 - - 265,291.00 48,420.00

Version 1.0 Page 1 / 2


Printed by: admin On: 2011-01-24 23:42:55
office-1

Due vs Collected by Loan Officer

From: 2010-01-01 Office: office-2


To: 2010-01-31 Loan Officer: user-34

Repayment Date Principal Due Interest Due Principal Arrears Due Interest Arrears Due Principal Collected Interest Collected

Grand Total 265,056.00 48,487.00 - - 265,291.00 48,420.00

Version 1.0 Page 2 / 2


Printed by: admin On: 2011-01-24 23:42:55
office-1

Funds Movement

As Of: 2011-02-23
Office: office-2
Source of Funds: All

Source of Funds: -
Account Loan Disbursal Loan Amount No. of Installment Principal Interest Loan Fees Arrears
Client name
ID Date Disbursed Installments Frequency Outstanding Outstanding Outstanding Arrears Amount Days
18114 client-2218 2009-07-29 7,498.00 18 1 week(s) 0.00 0.00 0.00 0.00 0
18120 client-2225 2009-07-29 4,500.00 18 1 week(s) 0.00 0.00 0.00 0.00 0
18122 client-1945 2009-07-29 1,243.00 3 1 week(s) 0.00 0.00 0.00 0.00 0
18126 client-2235 2009-07-29 7,560.00 13 1 week(s) 0.00 0.00 0.00 0.00 0
18128 client-1960 2009-07-29 8,332.00 20 1 week(s) 0.00 0.00 492.00 0.00 0
18130 client-1960 2009-07-29 1,375.00 11 1 week(s) 0.00 0.00 148.00 0.00 0
18132 client-2243 2009-07-29 11,660.00 14 1 week(s) 0.00 0.00 0.00 0.00 0
18134 client-2243 2009-07-29 1,243.00 3 1 week(s) 0.00 0.00 0.00 0.00 0
18135 client-1966 2009-07-29 4,162.00 10 1 week(s) 0.00 0.00 0.00 0.00 0
18140 client-2253 2009-07-29 8,144.00 14 1 week(s) 0.00 0.00 0.00 0.00 0
18141 client-2253 2009-07-29 1,452.00 5 1 week(s) 0.00 0.00 0.00 0.00 0
18143 client-1978 2009-07-29 1,076.00 2 1 week(s) 0.00 0.00 0.00 0.00 0
18151 client-2267 2009-07-29 24,375.00 39 1 week(s) 0.00 0.00 0.00 0.00 0
18152 client-1987 2009-07-29 5,996.00 18 1 week(s) 0.00 0.00 0.00 0.00 0
18155 client-1996 2009-07-29 1,238.00 6 1 week(s) 0.00 0.00 0.00 0.00 0
18160 client-2273 2009-07-29 6,664.00 16 1 week(s) 0.00 0.00 0.00 0.00 0
18161 client-2010 2009-07-29 1,029.00 5 1 week(s) 0.00 0.00 0.00 0.00 0

Version 1.0 Page 1 / 291

Printed by: admin On: 2011-02-23 21:00:23


office-1

Funds Movement

As Of: 2011-02-23
Office: office-2
Source of Funds: All

Account Loan Disbursal Loan Amount No. of Installment Principal Interest Loan Fees Arrears
Client name
ID Date Disbursed Installments Frequency Outstanding Outstanding Outstanding Arrears Amount Days
18166 client-2281 2009-07-29 6,656.00 8 1 week(s) 0.00 0.00 0.00 0.00 0
18167 client-2018 2009-07-29 1,029.00 5 1 week(s) 0.00 0.00 0.00 0.00 0
18168 client-2281 2009-07-29 8,332.00 20 1 week(s) 0.00 0.00 0.00 0.00 0
18177 client-2289 2009-07-29 9,000.00 12 1 week(s) 0.00 0.00 0.00 0.00 0
18178 client-2289 2009-07-29 4,582.00 22 1 week(s) 0.00 0.00 0.00 0.00 0
18184 client-2299 2009-07-29 4,582.00 22 1 week(s) 0.00 0.00 0.00 0.00 0
18188 client-2322 2009-07-29 26,250.00 21 1 week(s) 0.00 0.00 0.00 0.00 0
18189 client-2322 2009-07-29 4,996.00 12 1 week(s) 0.00 0.00 0.00 0.00 0
18196 client-2330 2009-07-29 3,328.00 8 1 week(s) 0.00 0.00 0.00 0.00 0
18204 client-2335 2009-07-29 16,500.00 22 1 week(s) 0.00 0.00 0.00 0.00 0
18206 client-1897 2009-07-29 21,250.00 17 1 week(s) 0.00 0.00 0.00 0.00 0
18212 client-1904 2009-07-29 4,154.00 5 1 week(s) 0.00 0.00 539.00 0.00 0
18215 client-1904 2009-07-29 3,119.00 15 1 week(s) 0.00 0.00 476.00 0.00 0
18218 client-2349 2009-07-29 27,500.00 22 1 week(s) 0.00 0.00 2.00 0.00 0
18222 client-1908 2009-07-29 4,162.00 10 1 week(s) 0.00 0.00 0.00 0.00 0
18227 client-1914 2009-07-29 4,162.00 10 1 week(s) 0.00 0.00 394.00 0.00 0
18234 client-1910 2009-07-29 4,996.00 12 1 week(s) 0.00 0.00 0.00 0.00 0
18237 client-1918 2009-07-29 1,243.00 3 1 week(s) 0.00 0.00 204.00 0.00 0
18239 client-1918 2009-07-29 2,701.00 13 1 week(s) 0.00 0.00 837.00 0.00 0
18245 client-1923 2009-07-29 4,080.00 14 1 week(s) 0.00 0.00 0.00 0.00 0

Version 1.0 Page 2 / 291

Printed by: admin On: 2011-02-23 21:00:23


office-1

Loan Classification by Product

From: 2011-01-01
To: 2011-01-31
Office: office-2

During Period Cumulative End of Period

Product Name # of Loans Amount Disbursed # of Loans Amount Disbursed Amount Outstanding Arrears Amount PAR # of Active Loans
% of Portfolio
Disbursed Disbursed Amount
loan-1 118 1,224,000 4,236 35,818,095 6,168,361 333,501.30 5.71 1,044 82.24

loan-2 55 387,000 1,516 9,596,569 1,332,209 5,781.00 0.43 336 17.76

Total 173 1,611,000 5,752 45,414,664 7,500,570 339,282.30 3.07 1,380 100

Version 1.1 Page 1 / 1


Printed by: admin On: 2011-02-23 21:02:25
Loans Pending Approval office-1

As Of: 2011-02-23 Office: office-2


Product: All Loan Officer: user-34

Time in existing
Office Account ID Client name Product name Loan Officer Loan Amount Last edited by
status (days)
office-2 000100000072627 client-15062 loan-1 user-34 5,000.00 98 user-24
office-2 000100000072704 client-2179 loan-2 user-34 5,000.00 97 user-24
office-2 000100000072705 client-2149 loan-2 user-34 10,000.00 97 user-24
office-2 000100000072706 client-2145 loan-1 user-34 24,000.00 97 user-24
office-2 000100000072707 client-2211 loan-1 user-34 25,000.00 97 user-24
office-2 000100000072708 client-2260 loan-1 user-34 23,000.00 97 user-24
office-2 000100000072720 client-2586 loan-1 user-34 8,000.00 97 user-24
office-2 000100000072730 client-1830 loan-2 user-34 10,000.00 97 user-24

Total 110,000.00

Version 1.1 Page 1 / 1

Printed by: admin On: 2011-02-23 22:34:38


Loans To Be Disbursed office-1

As Of: 2011-02-23 Office: office-2


Product: All Loan Officer: All

Time in existing
Office Account ID Client name Product name Loan Officer Loan Amount Last edited by
status (days)
office-2 000100000072046 client-3218 loan-2 user-35 10,000.00 103 user-75
office-2 000100000072050 client-2957 loan-1 user-35 25,000.00 103 user-75
office-2 000100000072051 client-3014 loan-1 user-35 8,000.00 103 user-75
office-2 000100000072052 client-2631 loan-1 user-34 5,000.00 103 user-75
office-2 000100000072054 client-15029 loan-1 user-34 5,000.00 103 user-75
office-2 000100000072055 client-10996 loan-1 user-21 10,000.00 103 user-75
office-2 000100000072056 client-2187 loan-1 user-21 10,000.00 103 user-75
office-2 000100000072059 client-1813 loan-1 user-34 10,000.00 103 user-75
office-2 000100000072061 client-2827 loan-2 user-10 10,000.00 103 user-75
office-2 000100000072064 client-14759 loan-1 user-10 5,000.00 103 user-75
office-2 000100000072065 client-12273 loan-1 user-10 8,000.00 103 user-75
office-2 000100000072069 client-2273 loan-1 user-10 10,000.00 103 user-75
office-2 000100000072070 client-11318 loan-1 user-5 8,000.00 103 user-75
office-2 000100000072408 client-12345 loan-1 user-35 8,000.00 103 user-75
office-2 000100000072409 client-2157 loan-1 user-21 10,000.00 103 user-75
office-2 000100000072410 client-2741 loan-1 user-21 20,000.00 103 user-75
office-2 000100000072411 client-15002 loan-1 user-21 5,000.00 103 user-75
office-2 000100000072412 client-11098 loan-1 user-21 8,000.00 103 user-75
office-2 000100000072413 client-10994 loan-1 user-21 8,000.00 103 user-75
office-2 000100000072414 client-3058 loan-1 user-34 29,000.00 103 user-75
office-2 000100000072415 client-3073 loan-2 user-34 10,000.00 103 user-75
office-2 000100000072416 client-2072 loan-2 user-35 6,000.00 103 user-75
office-2 000100000072417 client-2139 loan-1 user-35 3,000.00 103 user-75

Version 1.1 Page 1 / 2

Printed by: admin On: 2011-02-23 23:12:04


Loans To Be Disbursed office-1

As Of: 2011-02-23 Office: office-2


Product: All Loan Officer: All

Time in existing
Office Account ID Client name Product name Loan Officer Loan Amount Last edited by
status (days)
office-2 000100000072418 client-15348 loan-1 user-35 2,500.00 103 user-75
office-2 000100000072419 client-2910 loan-2 user-21 5,000.00 103 user-75
office-2 000100000072420 client-13763 loan-1 user-35 10,000.00 103 user-75
office-2 000100000072421 client-8900 loan-1 user-35 8,000.00 103 user-75
office-2 000100000072422 client-2684 loan-2 user-35 5,000.00 103 user-75
office-2 000100000072423 client-2802 loan-1 user-35 10,000.00 103 user-75
office-2 000100000072424 client-13762 loan-1 user-35 8,000.00 103 user-75
office-2 000100000072425 client-2381 loan-2 user-10 5,000.00 103 user-75
office-2 000100000072426 client-3001 loan-1 user-35 10,000.00 103 user-75
office-2 000100000072427 client-15380 loan-1 user-35 2,500.00 103 user-75
office-2 000100000072465 client-3030 loan-2 user-35 5,000.00 103 user-75
office-2 000100000072468 client-3035 loan-1 user-35 30,000.00 103 user-75
office-2 000100000072469 client-2175 loan-1 user-21 28,000.00 103 user-75
office-2 000100000072471 client-2186 loan-2 user-21 10,000.00 103 user-75
office-2 000100000072473 client-2707 loan-2 user-10 5,000.00 103 user-75

Total 375,000.00

Version 1.1 Page 2 / 2

Printed by: admin On: 2011-02-23 23:12:04


Mifos Transactions - Detail
MFI Name: office-1

2011-01-25 18:15:53

Branch: ALL

Transaction ID Receipt No. Client Phone No. Group Name National ID Account ID Client Name Transaction Type Receipts Disbursements Mifos User Action Date Created Date Adjusted

852529 16379 NA group-1778 NA 000100000028208 client-1782 LoanRepayment 492.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852530 16379 NA group-1778 NA 000100000043789 client-1782 LoanRepayment 492.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852559 16379 NA group-1778 NA 000100000001782 client-1782 CustomerAccountRepay .. 0.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852583 16379 NA group-1778 NA 000100000018266 client-1782 Deposit 0.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852584 16379 NA group-1778 NA 000100000018266 client-1782 Deposit 6.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852585 16379 NA group-1778 NA 000100000018265 client-1782 Deposit 20.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852531 16379 NA group-1778 NA 000100000038169 client-1785 LoanRepayment 492.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852532 16379 NA group-1778 NA 000100000047290 client-1785 LoanRepayment 246.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852560 16379 NA group-1778 NA 000100000001785 client-1785 CustomerAccountRepay .. 0.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852573 16379 NA group-1778 NA 000100000018271 client-1785 Deposit 20.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852598 16379 NA group-1778 NA 000100000018274 client-1785 Deposit 0.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852599 16379 NA group-1778 NA 000100000018274 client-1785 Deposit 4.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852533 16379 NA group-1778 NA 000100000028211 client-1793 LoanRepayment 787.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852534 16379 NA group-1778 NA 000100000042316 client-1793 LoanRepayment 246.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852561 16379 NA group-1778 NA 000100000001793 client-1793 CustomerAccountRepay .. 0.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852590 16379 NA group-1778 NA 000100000018285 client-1793 Deposit 20.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852535 16379 NA group-1778 NA 000100000040636 client-1800 LoanRepayment 492.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852562 16379 NA group-1778 NA 000100000001800 client-1800 CustomerAccountRepay .. 0.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

Page 1 / 88
Version 1.0
Printed by: admin
Mifos Transactions - Detail
MFI Name: office-1

2011-01-25 18:15:53

Transaction ID Receipt No. Client Phone No. Group Name National ID Account ID Client Name Transaction Type Receipts Disbursements Mifos User Action Date Created Date Adjusted

852578 16379 NA group-1778 NA 000100000018297 client-1800 Deposit 20.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

851551 16382 NA group-1803 NA 000100000031906 client-1811 LoanRepayment 492.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

851552 16382 NA group-1803 NA 000100000045210 client-1811 LoanRepayment 246.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

851594 16382 NA group-1803 NA 000100000001811 client-1811 CustomerAccountRepay .. 0.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

851644 16382 NA group-1803 NA 000100000018468 client-1811 Deposit 20.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

851650 16382 NA group-1803 NA 000100000018472 client-1811 Deposit 4.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

851651 16382 NA group-1803 NA 000100000018472 client-1811 Deposit 0.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852536 16379 NA group-1806 NA 000100000038679 client-1813 LoanRepayment 345.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852563 16379 NA group-1806 NA 000100000001813 client-1813 CustomerAccountRepay .. 0.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

852586 16379 NA group-1806 NA 000100000018325 client-1813 Deposit 20.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

851595 16382 NA group-1803 NA 000100000001816 client-1816 CustomerAccountRepay .. 0.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

851635 16382 NA group-1803 NA 000100000018482 client-1816 Deposit 0.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

851636 16382 NA group-1803 NA 000100000018482 client-1816 Deposit 1.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

851637 16382 NA group-1803 NA 000100000018481 client-1816 Deposit 20.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

851553 16382 NA group-1803 NA 000100000038671 client-1825 LoanRepayment 492.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

851554 16382 NA group-1803 NA 000100000047301 client-1825 LoanRepayment 492.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

851596 16382 NA group-1803 NA 000100000001825 client-1825 CustomerAccountRepay .. 0.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

851638 16382 NA group-1803 NA 000100000018495 client-1825 Deposit 20.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

851666 16382 NA group-1803 NA 000100000018500 client-1825 Deposit 0.00 0.00 user-24 2010-Mar-01 2010-Mar-03 No

Page 2 / 88
Version 1.0
Printed by: admin
Mifos Transactions - Summary
MFI Name: office-1

2011-02-17 00:52:43

Branch: ALL

Transaction ID Receipt No. Client Phone No. Group Name National ID Account ID Client Name Transaction Type Receipts Disbursements Mifos User Action Date Created Date Adjusted

853023 16379 NA group-1863 NA 000100000018619 client-1879 Withdrawal 0.00 9,267.00 user-6 2010-Mar-03 2010-Mar-02 No

Total Receipts = 0.00


Total Disbursements =9,267.00

Transaction ID Receipt No. Client Phone No. Group Name National ID Account ID Client Name Transaction Type Receipts Disbursements Mifos User Action Date Created Date Adjusted

851846 NA NA group-1961 NA 000100000018398 client-2000 Withdrawal 0.00 30.00 user-6 2010-Mar-03 2010-Mar-02 No

851845 NA NA group-2938 NA 000100000019979 client-2952 Withdrawal 0.00 24.00 user-6 2010-Mar-03 2010-Mar-02 No

Total Receipts = 0.00


Total Disbursements =54.00

Total Transactions = 3
Total Receipts = 0.00
Total Disbursements =9,321.00

Version 1.0 Page 1 / 1


Printed by: admin

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