The document describes a payment system that allows direct bank payments or payments through coordinators. It provides instructions for making payments through each method and explains the process of changing statuses as funds are received and sent to beneficiaries. The document also includes sample reports and transaction histories to demonstrate the types of information users and coordinators can access through the system.

3. Direct to Bank

4. Through Co-ordinators

20. Total Transactions Select Month : December Select Year : 2011 Total Transactions 18 Direct 10 Indirect 8 Pending 5 Collected 5 Received 8 Total Transacted Amount 50000 Total Pending Amount 10000 Total Collected Amount 10000 Total Received Amount 30000 Total on Hand 87600

21. Donation History Sl.No. Month Year Received Donated Accumulated Balance 1 May 2011 25000 25000 0 2 June 2011 35000 25000 10000 3 July 2011 20000 25000 5000 4 August 2011 50000 30000 25000

22. Beneficiary Details NEXT PREVIOUS Name Hassan Koya Address Lorem lorem lorem Contact Number 123-2212333 Email NIL Address Lorem pole Lorem de pole Kerala Supporting from May 2011 Monthly Support 5000 INR Case Details Click here for case details Transaction Details Click here for complete transaction details

23. Address to transfer money Name Shihab Account No: 12399423291939 Bank Indian Bank Branch Palarivattom Other Info - Name Siraj Account No: 12399423291939 Bank Indian Bank Branch Palarivattom Other Info -

24. Country wise transaction summary Till Now Click here for custom dates Kuwait 1500 Qatar 2500 Oman 7500 UAE 3499