Mayoor — Daily Collection

Collected Today

₹0

Due Today

₹0

Active Loans

0

Active RD

0

Loan Outstanding

₹0

NPA accounts

0

NPA outstanding

₹0

Pending verification

0

Last 7 days

Today's collections

Collections trend

Loan portfolio

RD growth

Loan estimate

Loan amount ₹

Annual interest %

Frequency

Solve for

No. of installments (for EMI)

EMI / installment ₹ (for count)

RD estimate

Daily deposit ₹

Tenure (days)

Annual interest %

Follow-ups — missed payments

Customer requests

Date

Type

Account	Customer	Area	Installment	Status

ID	Name	Phone	Area	Score	Accounts

Loan ID	Customer

RD ID	Customer

Loan estimates — prospective customers

Track people you may lend to, the amount, and your decision — so you can plan cash and take proper decisions.

Name

Phone

Expected amount ₹

Likely date

Note / area / purpose

RD Payable — matured RDs due for payout

RDs past their maturity (tenure) date. Payable includes the post-maturity daily interest that keeps accruing during the waiting period until you pay.

Settings

Delete passkey

Set / change passkey (PIN)

Required whenever you delete a customer or a transaction. Choose a PIN you'll remember.

Manage areas / routes

Create your areas once here, then pick them from a dropdown when adding customers — no typing, no duplicate spellings.

New area / route

Area-wise outstanding

Add expense

Date

Expenses

Pay salary

Date

Staff name

Amount (₹)

Note (month etc.)

Salary payments

Profit & Loss

From

To

Cash basis — counts verified collections, costs when paid. Only the interest part of repayments is income (principal coming back isn't profit).

Accrual view — interest earned to date (whole book)

Bulk import (spreadsheet)

One row per loan or RD. Repeat the same customer (same phone) for multiple accounts. Use already_paid (loan ₹ collected so far) and days_paid (RD days collected so far) for opening balances, then go live from today.

Columns

Common: name, phone, area, address, idproof, nominee, assigned_staff (staff name, e.g. "Sunil Kumar"), type (loan/rd), start_date (YYYY-MM-DD)
Loan: principal, annual_interest, frequency (daily/monthly), tenure (days or months), installment (blank = auto), already_paid
RD: daily_deposit, rd_rate, tenure (days), days_paid

Add investor

Name

Phone

Capital in / withdrawal

Investor

Type

Amount (₹)

Date

Note

Investors & ownership

Cash flow statement

From

To

Cash flow detail

Balance sheet (as of today)

Verification

Everything your staff record waits here. Nothing affects balances or customer passbooks until you verify it. Once verified, it moves to the passbook and out of this page.

1 · New onboarding — customers, loans & RD

2 · Daily collections to verify

Collections recorded by staff, grouped by day. Compare with the cash handed in, then verify the day or each entry.

Tip: tap a payment row to open it (with Delete).

When	Action	Details	By