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Introduction |
This option allows you to view the disbursement details of the loan account. |
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Navigation |
The following is the navigation for this option:
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What you can do |
The table below provides a brief description of the data displayed on the screen and the functions you can perform: |
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Field |
Description |
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Account Details |
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Account Number |
The account number. |
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Sanctioned Amount |
The loan amount that has been sanctioned. |
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Disbursed Amount |
The amount that has been disbursed. |
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Liability |
The liability amount. |
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Disbursement Schedule |
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Sl. No. |
The serial number of the flow. |
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Schedule Number |
The schedule number. |
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Flow Id |
The ID of the loan disbursement. |
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Flow Date |
The date of the loan disbursement. |
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Flow Currency |
The currency of the loan disbursement schedule. |
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Amount |
The amount of the loan disbursement schedule. |
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Remarks |
Remarks about the disbursement, if any. |
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Click |
To |
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Print Preview |
Preview the print details. Note: Click Print to print the available records or Back to return to the previous screen. |
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Download as CSV |
Download the details in CSV format. |
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Download as PDF |
Download the details in PDF format. |
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Back |
Return to the previous screen. |