LN000004
activeWeeklyKarthikeyan • CUS000002
Loan Amount
₹20,000.00
Total Expected
₹25,000.00
Collected
₹0.00
Outstanding Collection
₹25,000.00
Loan Information
Loan Number
LN000004
Loan Type
Weekly
Loan Amount
₹20,000.00
Upfront Deduction Rate
5.00%
Interest Method
Upfront Deduction
Start Date
06 Sept 2026
Expected End Date
08 Nov 2026
Tenure
10 WEEKS
Weekly Collection
₹2,500.00
Total Expected Collection
₹25,000.00
Disbursement
Loan amount, upfront deduction and actual cash given to the customer.
Loan Amount
₹20,000.00
Upfront Deduction
₹1,000.00
Net Cash Given
₹19,000.00
Weekly collection: ₹2,500.00 × 10 weeks = ₹25,000.00
Repayment Schedule
10 scheduled installments
0 Paid
| # | Due Date | Due | Paid | Balance | Status |
|---|---|---|---|---|---|
| 1 | 06 Sept 2026 | ₹2,500.00 | ₹0.00 | ₹2,500.00 | upcoming |
| 2 | 13 Sept 2026 | ₹2,500.00 | ₹0.00 | ₹2,500.00 | upcoming |
| 3 | 20 Sept 2026 | ₹2,500.00 | ₹0.00 | ₹2,500.00 | upcoming |
| 4 | 27 Sept 2026 | ₹2,500.00 | ₹0.00 | ₹2,500.00 | upcoming |
| 5 | 04 Oct 2026 | ₹2,500.00 | ₹0.00 | ₹2,500.00 | upcoming |
| 6 | 11 Oct 2026 | ₹2,500.00 | ₹0.00 | ₹2,500.00 | upcoming |
| 7 | 18 Oct 2026 | ₹2,500.00 | ₹0.00 | ₹2,500.00 | upcoming |
| 8 | 25 Oct 2026 | ₹2,500.00 | ₹0.00 | ₹2,500.00 | upcoming |
| 9 | 01 Nov 2026 | ₹2,500.00 | ₹0.00 | ₹2,500.00 | upcoming |
| 10 | 08 Nov 2026 | ₹2,500.00 | ₹0.00 | ₹2,500.00 | upcoming |
| Total | ₹25,000.00 | ₹0.00 | ₹25,000.00 | ||
Payment History
Actual customer collections and payment timing.
No payments recorded
Recorded payments will appear here.
Collection Summary
Loan Amount₹20,000.00
Net Cash Given₹19,000.00
Expected Collection₹25,000.00
Collected₹0.00
Outstanding Collection₹25,000.00
Overdue₹0.00
Customer
Important Dates
Start Date
06 Sept 2026
Expected End Date
08 Nov 2026
Created
05 Sept 2026
Activity
Payments0
Paid Installments0
Partial Installments0
Total Installments10