Introduction |
This screen will display the disbursement details. The disbursement may either have been done in one instance or in multiple instances. The details related to the same are displayed here. Details include the date of disbursement, disbursed amount, currency, sanctioned amount and amount of each disbursement.
Note: The column values can be sorted on clicking on any of the column headers. |
Navigation |
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What you can do |
The table below provides a brief description of the data that should be entered on the screen and the functions you can perform: |
Field |
Description |
Account Number |
Displays the account number which was selected in the previous screen. User can select a different account from the drop-down list. |
Account Details |
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Nickname |
Displays the nickname of the account. |
Number |
Displays the account number. |
Currency |
Displays the loan account currency. |
Sanctioned Amount |
Displays the total loan amount that has been approved for disbursement. |
Disbursed Amount |
Displays the total loan amount disbursed till date. |
DISBURSED SCHEDULE DETAILS |
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Schedule |
Number Displays the schedule number of the disbursement. |
Date |
Displays the date on which the disbursement was done. |
Amount |
Displays the amount of the disbursement. |
Remarks |
Displays the remarks, if any, at the time of disbursement. |
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