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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: Period 1: Period 2:

OUTREACH

office-2 Dec 2009 Jan 2010

Dec 2009

% Change

Jan 2010

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 Number of Active Loans

Dec 2009

% Change

Jan 2010

loan-1

1,000

913

(8.70)

loan-2

409

386

(5.62)

1,409

1,299

(7.81)

1,207,000.00

1,270,000.00

5.22

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

Total # Active Loans Disbursal Amount loan-1 loan-2

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)

1,188

1,208

1.68

Number of Savings Accounts savings-3 savings-4

1,214

1,258

3.62

2,402.00

2,466.00

2.66

savings-3

4,947,449.00

4,963,471.00

0.32

savings-4

400,514.21

447,958.71

11.85

5,347,963.21

5,411,429.71

1.19

Total Savings Accounts Total Deposits

Total Savings Deposits

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office-1

MFI Progress Office: Period 1: Period 2:

office-2 Dec 2009 Jan 2010

INCOME

Dec 2009

Jan 2010

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

Arrears Amount PAR

% Change

% Change

98,408.30

94,110.30

(4.37)

269,559.30

137,121.30

(49.13)

1.46

1.57

7.53

PAR Ratio

AGING TABLE

Dec 2009

Jan 2010

1 Week in Arrears

0

Arrears Amount 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

# of Loans

AGING TABLE

Outstanding

0

Arrears Amount 0.00

Outstanding

# of Loans

0.00

Dec 2009

0.00

Jan 2010

Outstanding

# of Loans

25

Arrears Amount 11,266.00

163,537.00

8

Arrears Amount 7,397.00

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

20

71,485.00

82,517.00

22

73,918.00

79,018.00

0

0.00

0.00

0

0.00

0.00

54

98,408.30

269,559.30

34

AGING TABLE

# of Loans

0 to 30 Days in Arrears

90 to 180 Days in Arrears > 180 Days in Arrears

Total

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Outstanding 44,332.00

94,110.30 137,121.30

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office-1

MFI Progress Office: Period 1: Period 2:

PERFORMANCE RATIOS

office-2 Dec 2009 Jan 2010

Dec 2009

Jan 2010

% Change

147.00

137.71

(6.32)

2,101,511.00

1,999,813.00

(4.84)

14,295.99

14,521.46

1.58

1,340.00

1,379.00

2.91

18.36

18.89

2.89

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)

880.01

855.86

(2.74)

10,440.44

10,776.51

3.22

Active Borrowers per Loan Officer Net Loan Portfolio per Loan Officer Average Portfolio per Active Borrower Active Clients per Branch Average Clients per Center Average Clients per Loan Officer

Average Interest Outstanding Average Loan Size

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office-1

Loan Officer Detailed LoanOfficer: user-34 Office: office-2 Gender: Female

Government ID: From: 2011-01-01 To: 2011-01-31

Group Formation

Key Dates

# of Clients added(To Date) # of Clients added(This Period) # of Groups added(To Date) # of Groups added(This Period) # of Dropout clients(To Date) # of Dropout clients(This Period)

2006-11-02 2006-11-02

Joined MFI Became Loan Officer Branch Memberships

290 5 52 0 10 0

office-2 Left MFI

Client Summary

2009-06-04 - Current -

Account Summary

# of Centers # of Groups # of Clients # of Clients with loans # of Clients with savings Dormant Clients (no loans)

8 28 123 109 144 14

# of Active Loans Principal Amount Outstanding Interest Amount Outstanding Portfolio at Risk % # of Loans written off Amount of loans written off Total Savings Voluntary Savings Mandatory Savings

155 923,041.00 172,845.00 0.00 0 0.00 875,124.50 43,102.50 832,022.00

Aging in Arrears by Week # of Clients

# of Loans

Arrears Amount

Principal Outstanding

1 Week in Arrears 2 Weeks in Arrears 3 Weeks in Arrears 4 Weeks in Arrears 5 Weeks in Arrears 6 Weeks in Arrears 7 Weeks in Arrears 8 Weeks in Arrears 9 Weeks in Arrears 10 Weeks in Arrears 11 Weeks in Arrears 12 Weeks in Arrears 12+ Weeks in Arrears

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 30 to 60 Days in Arrears 60 to 90 Days in Arrears 90 to 180 Days in Arrears > 180 Days in Arrears

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

Total

0

0

0.00

0.00

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office-1

Loan Officer Detailed Summary of Centers (Groups) Managed Name

Clients

center-1775 center-1838 center-1900 center-2136 center-2567 center-3017 center-3031 center-3059 Total

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Center Savings

21 17 25 21 18 11 41 3

Principal Outstanding 124,842.00 108,863.00 56,791.00 185,641.00 56,640.00 64,944.00 325,320.00 0.00

Arrears Amount PAR ratio

119,490.00 115,977.00 44,334.00 207,840.00 32,188.50 80,821.00 274,474.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

157

923,041.00

875,124.50

0.00

-

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office-1

Client Exit From: 2010-06-01 To: 2010-12-31 Office: ALL

Loan Officer: Group:

ALL ALL

Office: office-4 Client ID

Client Name

Group Name

10011

client-10011

10113

National ID

Closed Date

Reason

Notes

# Loans

group-10009

2010-08-06

Blacklisted

terminated

2

7,500.00

user-39

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

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Amount Disbursed

Loan Officer

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Customer Nam Customer Id Date Survey Taken Survey Name Branch client‐100 100 1/12/2010 PPI Bangladesh office‐4 client‐10143 10143 1/27/2010 PPI Bangladesh office‐5 client‐10264 10264 1/28/2010 PPI Bangladesh office‐5 client‐10285 10285 1/31/2010 PPI Bangladesh office‐6 client‐10303 10303 1/3/2010 PPI Bangladesh office‐5 client‐10380 10380 1/7/2010 PPI Bangladesh office‐5 1/23/2010 PPI Bangladesh office‐5 client‐10444 10444 client‐10533 10533 1/19/2010 PPI Bangladesh office‐5 client‐10562 10562 1/7/2010 PPI Bangladesh office‐5 client‐10603 10603 1/26/2010 PPI Bangladesh office‐3 client‐10607 10607 1/21/2010 PPI Bangladesh office‐3 client‐10611 10611 1/8/2010 PPI Bangladesh office‐6 client‐10631 10631 1/27/2010 PPI Bangladesh office‐7 client‐10637 10637 1/13/2010 PPI Bangladesh office‐7 client‐10730 10730 1/12/2010 PPI Bangladesh office‐2 client‐10733 10733 1/1/2010 PPI Bangladesh office‐4 client‐10940 10940 1/4/2010 PPI Bangladesh office‐4 client‐10941 10941 1/15/2010 PPI Bangladesh office‐4 client‐10973 10973 1/17/2010 PPI Bangladesh office‐7 client‐11067 11067 1/22/2010 PPI Bangladesh office‐4 client‐11225 11225 1/17/2010 PPI Bangladesh office‐2 client‐11271 11271 1/20/2010 PPI Bangladesh office‐7 client‐1135 1135 1/6/2010 PPI Bangladesh office‐4 client‐11386 11386 1/3/2010 PPI Bangladesh office‐2 client‐11423 11423 1/31/2010 PPI Bangladesh office‐4 client‐11434 11434 1/19/2010 PPI Bangladesh office‐3 client‐1150 1150 1/1/2010 PPI Bangladesh office‐4 client‐11575 11575 1/24/2010 PPI Bangladesh office‐7 client‐11693 11693 1/31/2010 PPI Bangladesh office‐5 client‐11732 11732 1/22/2010 PPI Bangladesh office‐4 client‐11770 11770 1/10/2010 PPI Bangladesh office‐2 client‐11800 11800 1/21/2010 PPI Bangladesh office‐3 client‐11831 11831 1/27/2010 PPI Bangladesh office‐5 1/17/2010 PPI Bangladesh office‐5 client‐11834 11834 client‐11862 11862 1/17/2010 PPI Bangladesh office‐6 client‐11893 11893 1/11/2010 PPI Bangladesh office‐3

Start Date 6/10/2009 10/12/2009 10/14/2009 10/15/2009 10/15/2009 10/16/2009 10/16/2009 10/19/2009 10/19/2009 10/21/2009 10/21/2009 10/21/2009 10/22/2009 10/22/2009 10/30/2009 10/30/2009 11/11/2009 11/11/2009 11/11/2009 11/18/2009 11/25/2009 11/25/2009 6/9/2009 12/2/2009 12/4/2009 12/4/2009 6/9/2009 12/11/2009 1/19/2010 1/20/2010 1/22/2010 1/22/2010 1/26/2010 1/26/2010 1/29/2010 1/29/2010

Loan Product T Initial Loan Am Savings BalanceGender Regular Loan 1865 1827 Female Regular Loan 2500 408 Female Regular Loan 2044 956 Female Regular Loan 2500 685 Female Regular Loan 5996 2156 Female Regular Loan 4584 964 Female Regular Loan 4168 975 Female Regular Loan 2500 649 Female Regular Loan 4584 982 Female Regular Loan 2500 260 Female Regular Loan 2500 654 Female Regular Loan 5000 521 Female Regular Loan 2500 656 Female Regular Loan 2500 638 Female Regular Loan 2500 361 Female Regular Loan 2500 441 Female Regular Loan 2500 370 Female Regular Loan 2500 312 Female Regular Loan 2500 325 Female Regular Loan 2500 321 Female Regular Loan 2500 289 Female Regular Loan 2500 303 Female Regular Loan 6664 3976 Female Regular Loan 2500 100 Female Regular Loan 2500 248 Female Regular Loan 2500 252 Female Regular Loan 2486 9712 Female Regular Loan 2500 225 Female Regular Loan 2500 60 Female Regular Loan 2500 165 Female Regular Loan 2500 20 Female 0 Female Regular Loan 2500 20 Female Regular Loan 2500 20 Female Regular Loan 2500 0 Female Regular Loan 2500 0 Female

Business ActivitPrincipal in ArreNumber of Chil Education Leve Ethnicity

Primary

College Level

2339

High School

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 11/15/1971 59 8.7 4 2.9 13.9 45.5 76.6 9/22/1987 96 0 0 0 0 0 26.1 9/2/1955 49 21.6 9.6 5.9 31.3 66.8 92.7 9/11/2009 75 0 0 0 1.6 16.6 47.5 7/23/1963 99 0 0 0 0 0 26.1 2/7/1974 30 49.7 29.7 23.3 67.3 94.8 99.3 9/1/1980 59 8.7 4 2.9 13.9 45.5 76.6 7/6/1969 92 0 0 0 0 0 4.6 7/8/1967 9 85.7 71.6 71.6 94.6 100 100 11/6/1982 89 0 0 0 0 1.8 27.1 1/27/1971 30 49.7 29.7 23.3 67.3 94.8 99.3 2/1/1963 20 73.1 49.5 36.7 85 98.6 100 10/6/1961 69 2.2 0.4 0 4.2 32 64.9 6/15/1970 13 88.7 74.5 57.2 91.7 100 100 4/9/1985 27 63.2 37.6 27.5 74.7 97.1 99.6 11/26/1989 69 2.2 0.4 0 4.2 32 64.9 8/10/1964 94 0 0 0 0 0 4.6 11/22/1978 61 7.3 2.8 0.3 9.4 35.5 63.6 2/17/1968 72 1.4 0 0 1.4 23.5 50 9/10/1958 14 88.7 74.5 57.2 91.7 100 100 8/15/1955 42 27.2 9.9 6.8 39.9 77.3 95.1 4/9/1954 34 49.7 29.7 23.3 67.3 94.8 99.3 4/14/1964 82 0 0 0 0 5.2 30.7 10/27/1958 68 2.2 0.4 0 4.2 32 64.9 12/7/1957 82 0 0 0 0 5.2 30.7 8/12/1979 51 12.4 4.7 2.9 19.9 59.7 85.1 Poblacion Sout 4/4/1958 97 0 0 0 0 0 26.1 Lumbia 10/15/1950 17 86.9 64.3 53.8 92.8 98.4 100 Impalidan 11/29/1962 22 73.1 49.5 36.7 85 98.6 100 Bacan 7/23/1951 81 0 0 0 0 5.2 30.7 Santiago 11/18/1973 66 2.2 0.4 0 4.2 32 64.9 11/23/1977 25 63.2 37.6 27.5 74.7 97.1 99.6 Camiri 8/25/1969 63 7.3 2.8 0.3 9.4 35.5 63.6 Camiri 4/16/1970 100 0 0 0 0 0 26.1 Tanghauan 9/25/1970 98 0 0 0 0 0 26.1 Inabasan 12/19/1974 52 12.4 4.7 2.9 19.9 59.7 85.1 Ipil Banban Grande Jelicuon Este Man‐it Capuling Baje San Julian Maspasan Sablogon Lapaz Lapaz Dongsol Tanza Tanza Lacturan Tubang Cabatac Cabatac Gogo Banguit Badiang 2 Botongon Particion 1 San Fernando Buntalan


client‐11905 client‐12030 client‐12112 client‐12169 client‐12224 client‐12225 client‐12256 client‐12354 client‐12372 client‐12376 client‐12499 client‐12533 client‐12579 client‐12723 client‐12814 client‐12877 client‐12947 client‐12948 client‐12991 client‐13023 client‐13053 client‐13095 client‐13173 client‐13189 client‐1321 client‐13408 client‐13417 client‐13450 client‐13484 client‐13503 client‐1354 client‐13563 client‐13575 client‐13650 client‐1369 client‐13691 client‐13728 client‐13888 client‐14002 client‐14043 client‐14292 client‐14308 client‐1434 client‐14356 client‐14464 client‐14474 client‐1449 client‐14533 client‐14568 client‐14571 client‐14662 client‐14729 client‐14811 client‐14820 client‐14829 client‐14830 client‐14845 client‐14849 client‐14918 client‐14966 client‐14999 client‐15101 client‐15123 client‐15140 client‐15197 client‐15372 client‐15541 client‐1559 client‐15600 client‐1567 client‐15730 client‐15734 client‐15766 client‐15789 client‐15809 client‐15832 client‐15850 client‐15903 client‐15940 client‐15948 client‐15956 client‐15973 client‐16030 client‐16080 client‐16098 client‐16135 client‐16157 client‐16207 client‐16296 client‐16317 client‐1731 client‐1779 client‐1902 client‐196 client‐1980 client‐2211 client‐2275 client‐2309 client‐2331 client‐2374 client‐2468 client‐2587 client‐2637 client‐2660 client‐274 client‐2891 client‐299 client‐3077 client‐3078 client‐327 client‐3310 client‐3313 client‐3426 client‐3429 client‐3470 client‐3485 client‐3491 client‐3573 client‐3756 client‐4038 client‐4058 client‐414 client‐4221 client‐4281 client‐4398 client‐4616 client‐4795 client‐4898 client‐4937 client‐5003 client‐5366 client‐554 client‐5544 client‐5548 client‐5570 client‐5603 client‐5670 client‐5805 client‐596 client‐621 client‐6211 client‐6264 client‐6339 client‐6369 client‐6455 client‐6617 client‐662 client‐6676 client‐6701 client‐6899 client‐6951 client‐7049 client‐7082 client‐7154 client‐7298 client‐7463 client‐7500 client‐7511 client‐7575 client‐7626 client‐7681 client‐771

11905 12030 12112 12169 12224 12225 12256 12354 12372 12376 12499 12533 12579 12723 12814 12877 12947 12948 12991 13023 13053 13095 13173 13189 1321 13408 13417 13450 13484 13503 1354 13563 13575 13650 1369 13691 13728 13888 14002 14043 14292 14308 1434 14356 14464 14474 1449 14533 14568 14571 14662 14729 14811 14820 14829 14830 14845 14849 14918 14966 14999 15101 15123 15140 15197 15372 15541 1559 15600 1567 15730 15734 15766 15789 15809 15832 15850 15903 15940 15948 15956 15973 16030 16080 16098 16135 16157 16207 16296 16317 1731 1779 1902 196 1980 2211 2275 2309 2331 2374 2468 2587 2637 2660 274 2891 299 3077 3078 327 3310 3313 3426 3429 3470 3485 3491 3573 3756 4038 4058 414 4221 4281 4398 4616 4795 4898 4937 5003 5366 554 5544 5548 5570 5603 5670 5805 596 621 6211 6264 6339 6369 6455 6617 662 6676 6701 6899 6951 7049 7082 7154 7298 7463 7500 7511 7575 7626 7681 771

1/20/2010 1/16/2010 1/29/2010 1/6/2010 1/4/2010 1/16/2010 1/28/2010 1/8/2010 1/2/2010 1/13/2010 1/27/2010 1/26/2010 1/20/2010 1/28/2010 1/11/2010 1/7/2010 1/24/2010 1/11/2010 1/13/2010 1/26/2010 1/12/2010 1/19/2010 1/19/2010 1/2/2010 1/7/2010 1/11/2010 1/20/2010 1/26/2010 1/8/2010 1/19/2010 1/7/2010 1/17/2010 1/20/2010 1/31/2010 1/7/2010 1/31/2010 1/26/2010 1/1/2010 1/14/2010 1/12/2010 1/12/2010 1/30/2010 1/27/2010 1/7/2010 1/26/2010 1/30/2010 1/6/2010 1/20/2010 1/17/2010 1/10/2010 1/22/2010 1/19/2010 1/21/2010 1/4/2010 1/29/2010 1/16/2010 1/1/2010 1/30/2010 1/7/2010 1/18/2010 1/19/2010 1/3/2010 1/4/2010 1/16/2010 1/27/2010 1/1/2010 1/23/2010 1/23/2010 1/17/2010 1/6/2010 1/11/2010 1/29/2010 1/18/2010 1/30/2010 1/30/2010 1/7/2010 1/5/2010 1/30/2010 1/6/2010 1/30/2010 1/30/2010 1/7/2010 1/10/2010 1/8/2010 1/4/2010 1/22/2010 1/30/2010 1/20/2010 1/18/2010 1/22/2010 1/25/2010 1/19/2010 1/8/2010 1/18/2010 1/21/2010 1/30/2010 1/19/2010 1/5/2010 1/5/2010 1/6/2010 1/19/2010 1/27/2010 1/9/2010 1/14/2010 1/10/2010 1/30/2010 1/17/2010 1/2/2010 1/29/2010 1/30/2010 1/19/2010 1/23/2010 1/19/2010 1/16/2010 1/28/2010 1/28/2010 1/14/2010 1/5/2010 1/4/2010 1/12/2010 1/15/2010 1/16/2010 1/2/2010 1/4/2010 1/20/2010 1/7/2010 1/18/2010 1/16/2010 1/4/2010 1/5/2010 1/24/2010 1/18/2010 1/14/2010 1/30/2010 1/5/2010 1/26/2010 1/25/2010 1/2/2010 1/2/2010 1/29/2010 1/27/2010 1/14/2010 1/22/2010 1/30/2010 1/9/2010 1/30/2010 1/15/2010 1/8/2010 1/16/2010 1/18/2010 1/25/2010 1/7/2010 1/1/2010 1/30/2010 1/4/2010 1/11/2010 1/27/2010 1/20/2010 1/28/2010 1/26/2010 1/11/2010 1/31/2010

PPI Bangladesh office‐4 PPI Bangladesh office‐5 PPI Bangladesh office‐3 PPI Bangladesh office‐7 PPI Bangladesh office‐2 PPI Bangladesh office‐4 PPI Bangladesh office‐6 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐6 PPI Bangladesh office‐3 PPI Bangladesh office‐4 PPI Bangladesh office‐5 PPI Bangladesh office‐4 PPI Bangladesh office‐6 PPI Bangladesh office‐2 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐5 PPI Bangladesh office‐7 PPI Bangladesh office‐2 PPI Bangladesh office‐6 PPI Bangladesh office‐3 PPI Bangladesh office‐2 PPI Bangladesh office‐4 PPI Bangladesh office‐4 PPI Bangladesh office‐2 PPI Bangladesh office‐5 PPI Bangladesh office‐6 PPI Bangladesh office‐7 PPI Bangladesh office‐4 PPI Bangladesh office‐3 PPI Bangladesh office‐7 PPI Bangladesh office‐5 PPI Bangladesh office‐4 PPI Bangladesh office‐5 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐7 PPI Bangladesh office‐2 PPI Bangladesh office‐5 PPI Bangladesh office‐5 PPI Bangladesh office‐4 PPI Bangladesh office‐4 PPI Bangladesh office‐6 PPI Bangladesh office‐5 PPI Bangladesh office‐4 PPI Bangladesh office‐6 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐6 PPI Bangladesh office‐2 PPI Bangladesh office‐6 PPI Bangladesh office‐6 PPI Bangladesh office‐6 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐4 PPI Bangladesh office‐2 PPI Bangladesh office‐7 PPI Bangladesh office‐6 PPI Bangladesh office‐4 PPI Bangladesh office‐6 PPI Bangladesh office‐5 PPI Bangladesh office‐5 PPI Bangladesh office‐4 PPI Bangladesh office‐3 PPI Bangladesh office‐4 PPI Bangladesh office‐2 PPI Bangladesh office‐2 PPI Bangladesh office‐5 PPI Bangladesh office‐3 PPI Bangladesh office‐5 PPI Bangladesh office‐7 PPI Bangladesh office‐4 PPI Bangladesh office‐3 PPI Bangladesh office‐4 PPI Bangladesh office‐5 PPI Bangladesh office‐5 PPI Bangladesh office‐5 PPI Bangladesh office‐7 PPI Bangladesh office‐6 PPI Bangladesh office‐3 PPI Bangladesh office‐6 PPI Bangladesh office‐4 PPI Bangladesh office‐2 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐4 PPI Bangladesh office‐4 PPI Bangladesh office‐2 PPI Bangladesh office‐4 PPI Bangladesh office‐2 PPI Bangladesh office‐2 PPI Bangladesh office‐2 PPI Bangladesh office‐2 PPI Bangladesh office‐2 PPI Bangladesh office‐2 PPI Bangladesh office‐2 PPI Bangladesh office‐2 PPI Bangladesh office‐2 PPI Bangladesh office‐2 PPI Bangladesh office‐4 PPI Bangladesh office‐2 PPI Bangladesh office‐4 PPI Bangladesh office‐2 PPI Bangladesh office‐2 PPI Bangladesh office‐4 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐4 PPI Bangladesh office‐5 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐5 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐7 PPI Bangladesh office‐4 PPI Bangladesh office‐5 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐4 PPI Bangladesh office‐4 PPI Bangladesh office‐5 PPI Bangladesh office‐5 PPI Bangladesh office‐5 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐6 PPI Bangladesh office‐4 PPI Bangladesh office‐7 PPI Bangladesh office‐6 PPI Bangladesh office‐6 PPI Bangladesh office‐6 PPI Bangladesh office‐6 PPI Bangladesh office‐7 PPI Bangladesh office‐6 PPI Bangladesh office‐7 PPI Bangladesh office‐6 PPI Bangladesh office‐7 PPI Bangladesh office‐6 PPI Bangladesh office‐6 PPI Bangladesh office‐6 PPI Bangladesh office‐6 PPI Bangladesh office‐4

1/29/2010 2/5/2010 2/15/2010 2/19/2010 2/19/2010 2/19/2010 2/19/2010 2/24/2010 2/24/2010 2/24/2010 3/3/2010 3/3/2010 3/3/2010 3/11/2010 3/12/2010 3/19/2010 3/22/2010 3/22/2010 3/24/2010 3/25/2010 3/26/2010 4/4/2010 4/12/2010 4/12/2010 6/9/2009 4/21/2010 4/22/2010 4/26/2010 4/29/2010 4/29/2010 6/9/2009 5/6/2010 5/6/2010 5/7/2010 6/9/2009 5/11/2010 5/17/2010 5/26/2010 5/28/2010 6/2/2010 6/16/2010 6/17/2010 6/9/2009 6/17/2010 6/25/2010 6/25/2010 6/9/2009 7/5/2010 7/8/2010 7/8/2010 7/15/2010 7/22/2010 7/30/2010 7/30/2010 8/3/2010 8/3/2010 8/5/2010 8/5/2010 8/13/2010 8/17/2010 8/19/2010 9/3/2010 9/7/2010 9/8/2010 9/16/2010 10/26/2010 11/19/2010 6/9/2009 11/24/2010 6/9/2009 11/30/2010 12/1/2010 12/6/2010 12/7/2010 12/7/2010 12/7/2010 12/8/2010 12/10/2010 12/17/2010 12/17/2010 1/7/2011 1/7/2011 1/13/2011 1/17/2011 1/19/2011 1/21/2011 1/22/2011 1/27/2011 2/4/2011 2/7/2011 6/10/2009 6/11/2009 6/11/2009 6/9/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/8/2009 6/11/2009 6/8/2009 6/12/2009 6/12/2009 6/9/2009 6/12/2009 6/12/2009 6/12/2009 6/12/2009 6/12/2009 6/12/2009 6/12/2009 6/12/2009 6/12/2009 6/15/2009 6/15/2009 6/8/2009 6/15/2009 6/15/2009 6/15/2009 6/15/2009 6/16/2009 6/16/2009 6/16/2009 6/16/2009 6/16/2009 6/8/2009 6/17/2009 6/17/2009 6/17/2009 6/17/2009 6/17/2009 6/17/2009 6/9/2009 6/8/2009 6/17/2009 6/17/2009 6/17/2009 6/17/2009 6/17/2009 6/18/2009 6/8/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/9/2009

Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Special Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Special Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan

2500 2500 2500 2500 2500 2500 2500 2500 2500 5000 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2077 2500 2500 2500 2500 2500 8000 2500 2500 2500 2074 2500 2500 2500 2500 2500 2500 2500 3746 2500 2500 2500 2701 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 8332 2500

Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan

2500 2500 2500 2500 2500 2500 2500

Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan

2500 2500 2500 2500 2500 2500

Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Special Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Special Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Special Loan Regular Loan Regular Loan Regular Loan Regular Loan Special Loan Regular Loan Regular Loan Regular Loan Regular Loan

8000 5000 3788 1656 9583 8500 3658 4660 4250 10000 16292 2500 10000 6330 7500 2910 5328 3328 10000 4660 7498 7783 1894 5000 1250 7000 5000 2000 18332 9166 5413 1125 1447 3000 3746 1238 8332 3499 10000 8749 4326 4791 5996 5328 4162 1660 3431 3328 2911 5000 8000 1656 2492 1375 5935 10000 17706 2494

Regular Loan Regular Loan

5413 10000

Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan

1250 17498 7081 9166 3519 2831 2750 9583

0 Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female 4689 Female Female Female Female Female Female 9863 Female Female Female Female 4737 Female Female Female Female Female Female Female Female 3946 Female Female Female Female 2229 Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female 4218 Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female Female 2602 Female 1099 Female 5920 Female 1977 Female 6057 Female 12243 Female 5456 Female 2930 Female 4568 Female 3703 Female 5414 Female 288 Female 6750 Female 2263 Female 2064 Female 4277 Female 2937 Female 9180 Female 4637 Female 2899 Female 4333 Female 4957 Female 3566 Female 4279 Female 6940 Female 4681 Female 1948 Female 3671 Female 5719 Female 3991 Female 5095 Female 450 Female 1629 Female 1518 Female 4565 Female 2982 Female 4165 Female 1200 Female 4350 Female 2837 Female 2685 Female 1555 Female 1934 Female 2733 Female 5812 Female 5036 Female 2751 Female 1625 Female 4714 Female 1415 Female 1744 Female 1666 Female 1542 Female 3294 Female 52 Female 700 Female 5191 Female 3758 Female Female Female 3919 Female 3900 Female Female Female 2719 Female 4925 Female 752 Female 3944 Female 2338 Female 1165 Female 2381 Female 3904 Female

College Level

College Level

High School

Mandog Carvasana Nagdayao Tingguian San Miguel Abangay Tanghauan

Jamabalud Ilabas Jibolo Maribuyong Sitio Monack

College Level San Miguel Inabasan Inabasan Balaticon Lumbia La Fortuna High School Balud Igdalaquit Poblacion Piapi Gaub Patlad Pandan Primary Balud Liloan Barosbos Sambaludan Crossing Dapuy Abong Rumagayray Sta Palje Guintas Odiong Pani‐an Sto Walang Agcalaga Sta Sto High School Dongsol Jayobo Bagacay College Level Balud Sitio Camendez Sitio Camendez Navalas Primary Sigangao Dulay High School Gutao High School Baclayan High School Baclayan Cabilao Grande Cabilao Grande Purok 1 Manduyog College Level Sohoton Tarong Primary Tuburan Matag‐ob College Gradua Dawis Agcalaga Tapacon Cabanbanan Maradiona Barroc Dangulaan College Gradua Sohoton Canabajan College Level Rumbang Dalusan Cano‐an Baluyan

High School College Level High School High School

12712

5564 3245

459

5195

148

834 383 312

Anuang Dalusan Sitio Karuntinga Sitio Karuntinga Pase Bongloy Bulho Hagnaya Tulatu Buyuan Rosario Abong Aranjuez Banguit Manguna Agcuyawan Pamuringao Ga Pantalan Ilawod Cali Proper Bacay Cali 2 Badiang 1 Sitio Tuburan Badiang 2 Jalaud Tiwi Laguerta Banguit Pagdugue Pagdugue Cabaguhan Particion 1 Particion 1 Buenavista Bagumbayan Sta Poblacion 3 Bagumbayan Taslan Igsoligue Burgos Lanutan Jamog Maribuyong Buluangan Baras Igcocolo Igcondao Baac Purok 1 Balabago Pantalan Nabay Siwalo Bantayan Poblacion, San  Pili Calsada Pili Calsada Nangka Balantian Botong Sinubsuban Lip‐ac Rumagayray Rumagayray Tuble Alinsolong Pandan Pulo Maestra V Pabriaga Pandan Jamabalud Namatay Ginalinan Ilaud Crespo Calicuang Bacabac Potolan Anoring Potolan Badiang Purog Cabilauan Talacuan

7/6/1986 5/5/1974 10/5/1966 8/24/1955 5/23/1970 2/25/1955 12/30/1953 4/6/1959 1/5/1979 8/17/1957 9/11/1955 1/10/1959 10/8/1957 4/5/1969 9/7/1984 3/10/1977 9/21/1977 7/29/1964 3/21/1964 11/8/1969 4/24/1950 3/5/1966 7/4/1982 8/29/1968 9/9/1979 12/3/1986 2/12/1959 8/11/1972 8/15/1953 11/1/1974 7/9/1950 4/25/1969 4/9/1980 12/16/1960 3/18/1950 6/3/1969 11/20/1958 12/15/1971 3/18/1979 7/2/1991 7/15/1988 3/8/1979 7/27/1955 11/5/1988 3/15/1956 12/23/1968 11/26/1959 8/25/1985 5/31/1950 3/10/1972 5/17/1981 2/12/1957 12/6/1973 10/3/1959 9/16/1971 3/22/1988 4/13/1966 1/14/1954 12/9/1980 8/22/1955 10/25/1971 12/19/1975 12/18/1958 7/19/1968 3/21/1976 2/16/1988 6/2/1959 12/30/1972 11/24/1968 1/20/1969 11/11/1992 5/19/1956 9/12/1964 7/28/1966 5/10/1962 9/9/1990 12/31/1954 12/21/1953 10/31/1977 11/28/1970 6/9/1966 6/22/1973 8/22/1959 10/12/1969 4/1/1978 1/9/2011 6/19/1973 12/27/1984 11/19/1979 12/3/1961 12/10/1978 3/28/1961 12/14/1954 12/10/1950 12/24/1942 8/26/1965 6/12/1972 5/21/1969 5/15/1953 3/10/1979 4/16/1975 7/20/1974 9/15/1956 4/10/1950 9/20/1984 11/14/1944 12/16/1973 3/26/1966 11/19/1953 8/9/1954 10/13/1969 4/1/1947 5/26/1957 5/5/1961 6/15/1968 1/7/1960 10/29/1961 5/6/1950 4/4/1960 8/26/1967 4/27/1975 9/2/1972 10/3/1959 12/29/1978 6/30/1954 3/10/1966 3/15/1950 9/1/1989 1/31/1952 12/24/1951 1/18/1974 5/17/1975 8/13/1958 4/9/1968 3/28/1956 10/5/1959 12/18/1971 2/7/1957 6/19/1962 9/20/1961 2/13/1964 12/30/1975 3/25/1949 8/2/1952 3/20/1963 9/16/1955 8/1/1966 4/17/1962 8/9/1973 1/8/1956 8/24/1959 10/10/1966 7/1/1967 9/4/1957 7/20/1951 3/3/1952 10/11/1956 1/6/1980 7/9/1977 1/1/1960 10/24/1973 9/15/1979

88 21 12 12 90 38 15 13 49 13 51 76 72 78 65 13 95 56 65 76 59 25 53 47 49 32 56 33 43 79 26 73 39 81 24 70 32 81 9 92 32 52 66 16 99 12 85 50 34 21 82 72 9 16 95 57 73 85 37 44 100 88 74 57 94 95 80 12 9 70 94 16 28 68 32 54 10 47 91 63 47 86 56 77 46 6 93 75 32 5 21 74 12 65 40 74 97 78 72 50 73 8 66 15 27 41 40 56 85 69 76 24 64 69 88 41 13 53 93 22 86 95 38 27 21 88 79 46 39 74 7 51 65 82 21 72 39 33 68 47 28 21 51 23 21 79 19 90 100 34 12 71 48 16 82 73 61 83 10 99 92 54

0 73.1 88.7 88.7 0 35.7 86.9 88.7 21.6 88.7 12.4 0 1.4 0 2.2 88.7 0 8.7 2.2 0 8.7 63.2 12.4 21.6 21.6 49.7 8.7 49.7 27.2 0 63.2 1.4 35.7 0 73.1 1.4 49.7 0 85.7 0 49.7 12.4 2.2 86.9 0 88.7 0 12.4 49.7 73.1 0 1.4 85.7 86.9 0 8.7 1.4 0 35.7 27.2 0 0 1.4 8.7 0 0 0 88.7 85.7 1.4 0 86.9 63.2 2.2 49.7 12.4 88.7 21.6 0 7.3 21.6 0 8.7 0 21.6 85.7 0 0 49.7 85.7 73.1 1.4 88.7 2.2 27.2 1.4 0 0 1.4 12.4 1.4 85.7 2.2 86.9 63.2 27.2 27.2 8.7 0 2.2 0 73.1 7.3 2.2 0 27.2 88.7 12.4 0 73.1 0 0 35.7 63.2 73.1 0 0 21.6 35.7 1.4 85.7 12.4 2.2 0 73.1 1.4 35.7 49.7 2.2 21.6 63.2 73.1 12.4 73.1 73.1 0 86.9 0 0 49.7 88.7 1.4 21.6 86.9 0 1.4 7.3 0 88.7 0 0 12.4

0 49.5 74.5 74.5 0 18.8 64.3 74.5 9.6 74.5 4.7 0 0 0 0.4 74.5 0 4 0.4 0 4 37.6 4.7 9.6 9.6 29.7 4 29.7 9.9 0 37.6 0 18.8 0 49.5 0 29.7 0 71.6 0 29.7 4.7 0.4 64.3 0 74.5 0 4.7 29.7 49.5 0 0 71.6 64.3 0 4 0 0 18.8 9.9 0 0 0 4 0 0 0 74.5 71.6 0 0 64.3 37.6 0.4 29.7 4.7 74.5 9.6 0 2.8 9.6 0 4 0 9.6 71.6 0 0 29.7 71.6 49.5 0 74.5 0.4 9.9 0 0 0 0 4.7 0 71.6 0.4 64.3 37.6 9.9 9.9 4 0 0.4 0 49.5 2.8 0.4 0 9.9 74.5 4.7 0 49.5 0 0 18.8 37.6 49.5 0 0 9.6 18.8 0 71.6 4.7 0.4 0 49.5 0 18.8 29.7 0.4 9.6 37.6 49.5 4.7 49.5 49.5 0 64.3 0 0 29.7 74.5 0 9.6 64.3 0 0 2.8 0 74.5 0 0 4.7

0 36.7 57.2 57.2 0 15.7 53.8 57.2 5.9 57.2 2.9 0 0 0 0 57.2 0 2.9 0 0 2.9 27.5 2.9 5.9 5.9 23.3 2.9 23.3 6.8 0 27.5 0 15.7 0 36.7 0 23.3 0 71.6 0 23.3 2.9 0 53.8 0 57.2 0 2.9 23.3 36.7 0 0 71.6 53.8 0 2.9 0 0 15.7 6.8 0 0 0 2.9 0 0 0 57.2 71.6 0 0 53.8 27.5 0 23.3 2.9 57.2 5.9 0 0.3 5.9 0 2.9 0 5.9 71.6 0 0 23.3 71.6 36.7 0 57.2 0 6.8 0 0 0 0 2.9 0 71.6 0 53.8 27.5 6.8 6.8 2.9 0 0 0 36.7 0.3 0 0 6.8 57.2 2.9 0 36.7 0 0 15.7 27.5 36.7 0 0 5.9 15.7 0 71.6 2.9 0 0 36.7 0 15.7 23.3 0 5.9 27.5 36.7 2.9 36.7 36.7 0 53.8 0 0 23.3 57.2 0 5.9 53.8 0 0 0.3 0 57.2 0 0 2.9

0 85 91.7 91.7 0 49.8 92.8 91.7 31.3 91.7 19.9 1.6 1.4 1.6 4.2 91.7 0 13.9 4.2 1.6 13.9 74.7 19.9 31.3 31.3 67.3 13.9 67.3 39.9 1.6 74.7 1.4 49.8 0 85 1.4 67.3 0 94.6 0 67.3 19.9 4.2 92.8 0 91.7 0 19.9 67.3 85 0 1.4 94.6 92.8 0 13.9 1.4 0 49.8 39.9 0 0 1.4 13.9 0 0 0 91.7 94.6 1.4 0 92.8 74.7 4.2 67.3 19.9 91.7 31.3 0 9.4 31.3 0 13.9 1.6 31.3 94.6 0 1.6 67.3 94.6 85 1.4 91.7 4.2 39.9 1.4 0 1.6 1.4 19.9 1.4 94.6 4.2 92.8 74.7 39.9 39.9 13.9 0 4.2 1.6 85 9.4 4.2 0 39.9 91.7 19.9 0 85 0 0 49.8 74.7 85 0 1.6 31.3 49.8 1.4 94.6 19.9 4.2 0 85 1.4 49.8 67.3 4.2 31.3 74.7 85 19.9 85 85 1.6 92.8 0 0 67.3 91.7 1.4 31.3 92.8 0 1.4 9.4 0 91.7 0 0 19.9

1.8 98.6 100 100 0 85.9 98.4 100 66.8 100 59.7 16.6 23.5 16.6 32 100 0 45.5 32 16.6 45.5 97.1 59.7 66.8 66.8 94.8 45.5 94.8 77.3 16.6 97.1 23.5 85.9 5.2 98.6 23.5 94.8 5.2 100 0 94.8 59.7 32 98.4 0 100 1.8 59.7 94.8 98.6 5.2 23.5 100 98.4 0 45.5 23.5 1.8 85.9 77.3 0 1.8 23.5 45.5 0 0 5.2 100 100 23.5 0 98.4 97.1 32 94.8 59.7 100 66.8 0 35.5 66.8 1.8 45.5 16.6 66.8 100 0 16.6 94.8 100 98.6 23.5 100 32 77.3 23.5 0 16.6 23.5 59.7 23.5 100 32 98.4 97.1 77.3 77.3 45.5 1.8 32 16.6 98.6 35.5 32 1.8 77.3 100 59.7 0 98.6 1.8 0 85.9 97.1 98.6 1.8 16.6 66.8 85.9 23.5 100 59.7 32 5.2 98.6 23.5 85.9 94.8 32 66.8 97.1 98.6 59.7 98.6 98.6 16.6 98.4 0 0 94.8 100 23.5 66.8 98.4 5.2 23.5 35.5 5.2 100 0 0 59.7

27.1 100 100 100 4.6 96.6 100 100 92.7 100 85.1 47.5 50 47.5 64.9 100 26.1 76.6 64.9 47.5 76.6 99.6 85.1 92.7 92.7 99.3 76.6 99.3 95.1 47.5 99.6 50 96.6 30.7 100 50 99.3 30.7 100 4.6 99.3 85.1 64.9 100 26.1 100 27.1 85.1 99.3 100 30.7 50 100 100 26.1 76.6 50 27.1 96.6 95.1 26.1 27.1 50 76.6 4.6 26.1 30.7 100 100 50 4.6 100 99.6 64.9 99.3 85.1 100 92.7 4.6 63.6 92.7 27.1 76.6 47.5 92.7 100 4.6 47.5 99.3 100 100 50 100 64.9 95.1 50 26.1 47.5 50 85.1 50 100 64.9 100 99.6 95.1 95.1 76.6 27.1 64.9 47.5 100 63.6 64.9 27.1 95.1 100 85.1 4.6 100 27.1 26.1 96.6 99.6 100 27.1 47.5 92.7 96.6 50 100 85.1 64.9 30.7 100 50 96.6 99.3 64.9 92.7 99.6 100 85.1 100 100 47.5 100 4.6 26.1 99.3 100 50 92.7 100 30.7 50 63.6 30.7 100 26.1 4.6 85.1


client‐7847 client‐7882 client‐8161 client‐8169 client‐8205 client‐831 client‐8439 client‐8480 client‐8535 client‐8627 client‐8703 client‐8787 client‐8795 client‐8982 client‐9005 client‐9012 client‐9051 client‐9070 client‐9193 client‐9233 client‐9252 client‐9271 client‐928 client‐9288 client‐9403 client‐9447 client‐9476 client‐960 client‐9659 client‐9677 client‐9912 client‐9917 client‐9924 client‐9927 client‐9960

7847 7882 8161 8169 8205 831 8439 8480 8535 8627 8703 8787 8795 8982 9005 9012 9051 9070 9193 9233 9252 9271 928 9288 9403 9447 9476 960 9659 9677 9912 9917 9924 9927 9960

1/30/2010 1/4/2010 1/30/2010 1/7/2010 1/3/2010 1/8/2010 1/25/2010 1/25/2010 1/4/2010 1/1/2010 1/18/2010 1/29/2010 1/10/2010 1/6/2010 1/7/2010 1/9/2010 1/11/2010 1/17/2010 1/24/2010 1/9/2010 1/31/2010 1/29/2010 1/5/2010 1/26/2010 1/8/2010 1/12/2010 1/27/2010 1/29/2010 1/14/2010 1/23/2010 1/19/2010 1/1/2010 1/10/2010 1/6/2010 1/6/2010

PPI Bangladesh office‐6 PPI Bangladesh office‐6 PPI Bangladesh office‐6 PPI Bangladesh office‐7 PPI Bangladesh office‐6 PPI Bangladesh office‐4 PPI Bangladesh office‐6 PPI Bangladesh office‐5 PPI Bangladesh office‐5 PPI Bangladesh office‐4 PPI Bangladesh office‐4 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐4 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐7 PPI Bangladesh office‐4 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐3 PPI Bangladesh office‐4 PPI Bangladesh office‐6 PPI Bangladesh office‐6 PPI Bangladesh office‐3 PPI Bangladesh office‐2 PPI Bangladesh office‐2 PPI Bangladesh office‐2 PPI Bangladesh office‐7

6/19/2009 6/19/2009 6/19/2009 6/19/2009 6/19/2009 6/9/2009 6/19/2009 6/19/2009 6/22/2009 7/9/2009 7/13/2009 7/22/2009 7/22/2009 8/14/2009 8/18/2009 8/18/2009 8/19/2009 8/19/2009 8/22/2009 8/24/2009 8/24/2009 8/24/2009 6/9/2009 8/26/2009 9/2/2009 9/4/2009 9/9/2009 6/9/2009 9/24/2009 9/24/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009

Special Loan Regular Loan

6664 1320

Regular Loan Regular Loan Special Loan Regular Loan

1160 5750 4164 3544

Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan Regular Loan

2500 2044 2500 1588 2500 4500 4500 1588 4000 4000 2500 5000 1132 8749 2500 2500 2500 2500 21250 5000 5000 2500 2500 2500 2500 2500

1080 Female 5020 Female 2665 Female Female 4919 Female 2881 Female 4580 Female 1055 Female Female 342 Female 747 Female 1261 Female 1001 Female 1001 Female 984 Female 1024 Female 2668 Female 1329 Female 950 Female 927 Female 1038 Female 930 Female 5407 Female 804 Female 865 Female 566 Female 755 Female 23228 Female 936 Female 954 Female 660 Female 762 Female 741 Female 696 Female 689 Female

2293

911 572

Pasil Lay‐ahan Crossing Tulatu Labingan Nabitasan Sto Batuan Cabugao Poblacion Ilawo Burak Bulay Bulad Igsoligue Pulo Maestra V Gimamanay Balantian Borongon Batuan Lawis Zaragosa Aranjuez Aranjuez Bayag Norte

Poblacion Sout Sinuagan Sinuagan Nueva Sevilla Nueva Sevilla Nueva Sevilla Bayuyan

4/24/1975 12/7/1954 9/23/1956 7/15/1971 2/2/1960 8/9/1963 8/31/1959 6/29/1963 10/27/1956 3/5/1977 7/3/1981 12/26/1975 3/9/1978 10/5/1986 12/13/1984 1/30/1958 11/19/1981 5/24/1962 3/29/1969 8/11/1983 5/11/1960 9/15/1950 9/27/1957 3/12/1960 8/12/1962 10/8/1985 9/28/1964 9/22/1964 1/7/1963 6/13/1975 12/4/1976 1/23/1973 9/13/1967 8/7/1952 8/29/1971

71 79 30 78 89 43 10 28 18 26 67 80 94 74 20 52 63 87 24 81 96 91 87 20 45 88 36 63 72 94 39 14 82 24 55

1.4 0 49.7 0 0 27.2 88.7 63.2 86.9 63.2 2.2 0 0 1.4 73.1 12.4 7.3 0 73.1 0 0 0 0 73.1 21.6 0 35.7 7.3 1.4 0 35.7 88.7 0 73.1 8.7

0 0 29.7 0 0 9.9 74.5 37.6 64.3 37.6 0.4 0 0 0 49.5 4.7 2.8 0 49.5 0 0 0 0 49.5 9.6 0 18.8 2.8 0 0 18.8 74.5 0 49.5 4

0 0 23.3 0 0 6.8 57.2 27.5 53.8 27.5 0 0 0 0 36.7 2.9 0.3 0 36.7 0 0 0 0 36.7 5.9 0 15.7 0.3 0 0 15.7 57.2 0 36.7 2.9

1.4 1.6 67.3 1.6 0 39.9 91.7 74.7 92.8 74.7 4.2 0 0 1.4 85 19.9 9.4 0 85 0 0 0 0 85 31.3 0 49.8 9.4 1.4 0 49.8 91.7 0 85 13.9

23.5 16.6 94.8 16.6 1.8 77.3 100 97.1 98.4 97.1 32 5.2 0 23.5 98.6 59.7 35.5 1.8 98.6 5.2 0 0 1.8 98.6 66.8 1.8 85.9 35.5 23.5 0 85.9 100 5.2 98.6 45.5

50 47.5 99.3 47.5 27.1 95.1 100 99.6 100 99.6 64.9 30.7 4.6 50 100 85.1 63.6 27.1 100 30.7 26.1 4.6 27.1 100 92.7 27.1 96.6 63.6 50 4.6 96.6 100 30.7 100 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.  


Loans to be Disbursed 

Business Intelligence Suite

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: As of

office-2

From:

2011-01-01

To:

2011-01-31

office-2 2011-01-31 Principal Outstanding Interest Outstanding Principal Overdue Current PAR

Name

Date Joined

# of Centers

# of Clients

# of Groups

% Women

# of Loans

Loan Amount

user-10 user-21 user-34 user-35 user-5 user-63 user-64

2010-08-31 2010-06-11 2009-06-04 2009-06-04 2010-08-04 2009-10-01 2009-10-01

20 15 8 20 5 0 13

420 407 157 412 127 0 284

61 57 28 63 19 0 47

99.52 99.75 100 99.76 100

1,882,433 2,548,889 1,219,842 2,088,978 453,636 0 745,907

1,569,883 2,119,153 1,028,097 1,765,593 384,586 0 633,258

312,550 429,736 191,745 323,385 69,050 0 112,649

37,866 7,960 0 13,798 124,523.3 0 155,135

2.41 0.38 0 1.16 32.38

100

292 377 155 334 81 0 141

26.4

1,083,602.75 1,418,178 875,124.5 1,487,599.61 88,607.7 0 216,291

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

Total As of Date

Version 1.1 Printed by:

Total Savings

Page 1 / 2 admin

On: 2011-02-23 22:13:32


office-1

Loan Officer Performance Summary (Cumulative) Office:

Name

Date Joined

office-2

From:

2011-01-01

To:

# of Centers

# of Clients

# of Groups

% Women

# of Loans

Loan Amount

81

1,807

275

99.84

1,380

8,939,685

Grand Total As of Date

Version 1.1 Printed by:

2011-01-31

Principal Outstanding Interest Outstanding Principal Overdue Current PAR

7,500,570

1,439,115

339,282.3

10.46

Page 2 / 2 admin

On: 2011-02-23 22:13:32

Total Savings

5,169,404


office-1

Loan Officer Performance Summary (During Period) Office:

Office:

office-2

From:

2011-01-01

To:

office-2 Total amt of Total amt of Loans Disbursed Loans Repaid

Name

Date Joined

Total Groups Formed

Total Loans Disbursed

user-10 user-21 user-34 user-35 user-5 user-63 user-64

2010-08-31 2010-06-11 2009-06-04 2009-06-04 2010-08-04 2009-10-01 2009-10-01

0 0 0 0 0 0 0

51 47 26 40 6 0 3

500,000 441,500 250,500 338,500 55,500 0 25,000

0

173

1,611,000

Total During Period

Total # new Savings Accounts

Total Clients Recruited

592,592 809,701 382,902 690,585 97,931 0 134,699

16 18 6 22 11 0 0

6 8 5 10 0 0 0

55,712 56,045 24,091 43,631 8,512 0 12,224

45,161 55,829 21,836 72,007 20,920 0 24,383

0 1 0 3 0 1 0

2,708,410

73

29

200,215

240,136

5

Version 1.1 Printed by:

2011-01-31

Total amt Savings Total amt Savings Deposits Withdrawals

# of Dropouts

Page 1 / 2 admin

On: 2011-02-23 22:25:39


office-1

Loan Officer Performance Summary (During Period) Office:

Name

Date Joined

Grand Total During Period

office-2

From:

Total Groups Formed

Total Loans Disbursed

0

173

2011-01-01

Total amt of Total amt of Loans Disbursed Loans Repaid 1,611,000

To:

Total # new Savings Accounts

Total Clients Recruited

73

29

2,708,410

Version 1.1 Printed by:

2011-01-31

Total amt Savings Total amt Savings Deposits Withdrawals

200,215

240,136

# of Dropouts

5

Page 2 / 2 admin

On: 2011-02-23 22:25:39


office-1

Balance Outstanding Office: Loan Officer: Product: Status: As On Date:

office-2 user-34 loan-1 ALL 2011-02-23

Loan Products Loan Product:

loan-1 Client Name

Loan Amount

Balance Amount

70620

client-11881

5,000

2,296

Active in Good Standing

70621

client-11883

5,000

2,296

70619

client-11885

7,500

70618

client-11888

67539

Account Id

Gender

Group Name

Loan Officer

10-20-2010

Female

group-11880

user-34

fund-1

Active in Good Standing

10-20-2010

Female

group-11880

user-34

fund-1

3,444

Active in Good Standing

10-20-2010

Female

group-11880

user-34

fund-1

4,500

2,056

Active in Good Standing

10-20-2010

Female

group-11880

user-34

fund-1

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 By:

Loan Status Disbursal Date

Printed On: admin

2011-02-23 20:06:24

Page:

1/6

Source Of Funds


office-1

Balance Outstanding by Source of Funds As On Date: Office:

2011-02-23

Source of Funds:

All

office-2

Office: office-2 Source of Funds -

Amount Disbursed 2,885,994.00

Amount Paid 2,878,274.00

Amount Outstanding 7,720.00

Principal in Arrears 0.00

Number of Loans 502

Number of Clients 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

45,742,664.00

38,964,430.70

6,778,233.30

0.00

Total

Version 1.0 Printed by:

5784

Page 1 / 1 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

Principal

Interest

Loan Fees

Client Fees

Loan Disbursals

Net Expected Cash 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

1,747,488.00

329,928.00

0.00

102,834.00

0.00

2,180,250.00

Date

Total

Version 1.1 Printed by:

Page 1 / 1 admin

On: 2011-02-23 20:07:20


Center Collection Sheet office-1 Branch Office:

Meeting Date: Meeting Location:

office-3

Loan Officer: Center Name:

2011-02-28 meetingPlace

Due Client Mifos ID

Name

11428

client-11428

Att

Product - ID

Loan Installment #

l1 - 67521

23

Principal 3,465.00

Interest

Collected F/P

TOTAL

585.00

s4 - 42117

l1 - 67527

23

4,342.00

780.00

client-11431

0.00

23

4,342.00

780.00

client-11432

260.00 0.00 fee-7: 182.00, fee-4: 78.00 23

5,010.00

900.00

client-11433

300.00

s4 - 42126

0.00

l1 - 67524

fee-7: 210.00, fee-4: 90.00 23

4,342.00

780.00

client-11434

260.00

s4 - 42129

0.00

l1 - 67520

fee-7: 182.00, fee-4: 78.00 23

4,342.00

780.00

client-11435

260.00

s4 - 42132

0.00

l1 - 67523

fee-7: 182.00, fee-4: 78.00 23

4,676.00

840.00

280.00

s4 - 42136

0.00

l1 - 67529

fee-7: 196.00, fee-4: 84.00 23

5,010.00

900.00

300.00

s4 - 42138

0.00

l1 - 67533 s3 - 42142

v1.1/admin

280.00 5,910.00

s3 - 42139

Other Fees

client-11437

260.00 5,516.00

s3 - 42135

fee-4: 90.00, fee-7: 210.00

TOTAL: 11437

260.00 5,122.00

s3 - 42133

Other Fees 11435

300.00 5,122.00

s3 - 42130

Other Fees 11434

260.00 5,910.00

s3 - 42127

Other Fees 11433

5,122.00

s4 - 42124

Other Fees 11432

Other

260.00

s3 - 42123

l1 - 67525

Withdrawals / Disbursals

5,122.00

fee-7: 182.00, fee-4: 78.00

Other Fees 11431

TOTAL

260.00

s4 - 42120

l1 - 67526

F/P

260.00

Other Fees client-11430

Interest

0.00 fee-7: 182.00, fee-4: 78.00

s3 - 42121

11430

Principal

280.00

Other Fees client-11429

Advance Payment

4,050.00

s3 - 42118

11429

user-52 center-11426

23

300.00

35,529.00

6,345.00

46,254.00

5,010.00

840.00

5,850.00 300.00

Page 1 / 4

2011-02-23 20:16:48


Group Collection Sheet (MPESA) office-1 Branch Office:

Meeting Date: Meeting Location:

office-2

Loan Officer: Group Name:

2011-02-28 meetingPlace

Due Govt ID

Name

Att (P, Phone No. L, A, AA)

Product

Balance

Principal

Interest

Collected F/P

TOTAL

client-11383

s4 - 41757

0.00

0.00

client-11384

s3 - 41760

0.00

0.00

s4 - 41761

0.00

0.00

s3 - 41765

0.00

0.00

s4 - 41764

0.00

0.00

client-11385

client-11386

l1 - 58843

216.00

s3 - 41767

1,308.00

216.00

26.00

145.00 234.00

client-11387

s4 - 41771

0.00

0.00

client-11550

s4 - 42744

0.00

0.00

Summary

l1 - 70107

3,960.00 1,558.00

s4 - 42747

36.00

Other Fees

80.00

Total Amount Due: Collection Amount Collected Before Meeting: Amount Collected During Meeting: TOTAL:

Principal

Interest

F/P

TOTAL

Withdrawals Allowable Loan / Disbursals Amount

Requested Loan Amount

Signature

260.00

s4 - 41768

s3 - 42748

Receipt Id

242.00

Other Fees

client-11551

user-5 group-11382

0.00 fee-7: 182.00, fee-3: 52.00

2,704.00

494.00

234.00

3,198.00 80.00 0.00 fee-7: 56.00, fee-4: 24.00

80.00

4,094.00 Issues Total Withdrawal Issued: Total Disbursals Issued: TOTAL:

0.00

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

2,059,059.00

368,240.00

-

-

2,101,642.00

374,855.00

Total

Version 1.0 Printed by:

Page 1 / 9 admin

On: 2011-01-24 23:40:00


office-1

Due vs Collected by Center From: 2011-01-01 To: 2011-01-31

Office: Loan Officer: Center:

office-2 user-34 All

Center: center-1775

2,266.00

Due Fees / Penalties 0.00

Arrears Principal 0.00

Arrears Interest 0.00

11,985.00

Collections* Fees / Interest Penalties 2,266.00 0.00

11,977.00

2,266.00

0.00

0.00

0.00

11,977.00

2,266.00

2011-01-17

11,993.00

2,254.00

0.00

0.00

0.00

11,993.00

2011-01-24

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

Total

59,085.00

11,142.00

-

Repayment Date 2011-01-03

Principal

Interest

11,985.00

2011-01-10

Arrears Principal 0.00

Arrears Interest 0.00

0.00

0.00

0.00

2,254.00

0.00

0.00

0.00

11,769.00

2,204.00

0.00

0.00

0.00

0.00

11,361.00

2,152.00

0.00

0.00

0.00

-

-

59,085.00

11,142.00

-

-

-

Arrears Principal 0.00

Arrears Interest 0.00

11,316.00

Collections* Fees / Interest Penalties 2,040.00 0.00

Arrears Principal 0.00

Arrears Interest 0.00

Principal

Center: center-1838 Repayment Date 2011-01-05

Principal

Interest

11,316.00

2,040.00

Due Fees / Penalties 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 Printed by:

Principal

Page 1 / 3 admin

On: 2011-02-17 00:00:44


office-1

Due vs Collected by Loan Officer From: 2010-01-01 To: 2010-01-31

Office: Loan Officer:

office-2 user-34

Loan Officer: user-34 Repayment Date

Principal Due

Interest Due

Principal Arrears Due

Interest Arrears Due

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

265,056.00

48,487.00

-

-

265,291.00

48,420.00

Total

Version 1.0 Printed by:

Principal Collected Interest Collected

Page 1 / 2 admin

On: 2011-01-24 23:42:55


office-1

Due vs Collected by Loan Officer From: 2010-01-01 To: 2010-01-31

Repayment Date

office-2 user-34

Principal Due

Interest Due

Principal Arrears Due

Interest Arrears Due

265,056.00

48,487.00

-

-

Grand Total

Version 1.0 Printed by:

Office: Loan Officer:

Principal Collected Interest Collected 265,291.00

Page 2 / 2 admin

On: 2011-01-24 23:42:55

48,420.00


office-1

Funds Movement As Of: Office: Source of Funds:

Source of Funds: Account ID 18114

2011-02-23 office-2 All

-

client-2218

Loan Disbursal Date 2009-07-29

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

Client name

Loan Amount Disbursed 7,498.00

No. of Installments 18

Installment Frequency 1 week(s)

Version 1.0 Printed by:

Principal Outstanding 0.00

Interest Outstanding 0.00

Loan Fees Arrears Outstanding Arrears Amount Days 0.00 0.00 0

Page 1 / 291 admin

On: 2011-02-23 21:00:23


office-1

Funds Movement As Of: Office: Source of Funds: Account ID 18166

2011-02-23 office-2 All

client-2281

Loan Disbursal Date 2009-07-29

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

Client name

Loan Amount Disbursed 6,656.00

No. of Installments 8

Installment Frequency 1 week(s)

Version 1.0 Printed by:

Principal Outstanding 0.00

Interest Outstanding 0.00

Loan Fees Arrears Outstanding Arrears Amount Days 0.00 0.00 0

Page 2 / 291 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 Arrears Amount

PAR

# of Active Loans

% of Portfolio Amount

6,168,361

333,501.30

5.71

1,044

82.24

9,596,569

1,332,209

5,781.00

0.43

336

17.76

45,414,664

7,500,570

339,282.30

3.07

1,380

100

# of Loans Disbursed

Amount Disbursed

# of Loans Disbursed

loan-1

118

1,224,000

4,236

35,818,095

loan-2

55

387,000

1,516

Total

173

1,611,000

5,752

Product Name

Version 1.1 Printed by:

Amount Disbursed Amount Outstanding

Page 1 / 1 admin

On: 2011-02-23 21:02:25


Loans Pending Approval As Of: Product:

2011-02-23 All

Office: Loan Officer:

office-1

office-2 user-34

office-2

000100000072627

client-15062

loan-1

user-34

5,000.00

Time in existing status (days) 98

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

Office

Account ID

Client name

Product name

Loan Officer

Total

Loan Amount

Last edited by

110,000.00

Version 1.1 Printed by:

Page 1 / 1 admin

On: 2011-02-23 22:34:38

user-24


Loans To Be Disbursed As Of: Product:

2011-02-23 All

Office: Loan Officer:

office-1

office-2 All

office-2

000100000072046

client-3218

loan-2

user-35

10,000.00

Time in existing status (days) 103

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

Office

Account ID

Client name

Product name

Loan Officer

Version 1.1 Printed by:

Loan Amount

Last edited by

Page 1 / 2 admin

On: 2011-02-23 23:12:04

user-75


Loans To Be Disbursed As Of: Product:

2011-02-23 All

Office: Loan Officer:

office-1

office-2 All

office-2

000100000072418

client-15348

loan-1

user-35

2,500.00

Time in existing status (days) 103

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

Office

Account ID

Client name

Product name

Loan Officer

Total

Loan Amount

Last edited by

375,000.00

Version 1.1 Printed by:

Page 2 / 2 admin

On: 2011-02-23 23:12:04

user-75


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:

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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

Page 1 / 1

Version 1.0 Printed by:

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Mifos Business Intelligence Suite  

A visual overview of reporting and business intelligence for Mifos, the open source management information platform for microfinance.

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