Add Re-Payment

Center

Group

Customer

Status

Loan Id	Loan No	Center No	Group No	Member NIC	Member Name	Installment Amount	Installment Total	Penalty Total	Pending Total	Type	Action

Total Pending Amount

0.00

Date	Description	Amount	Penalty Total	Installment Balance	Total Balance

Penalty Total(LKR)

Installment Balance(LKR)

0.00

0.00

Total Balance(LKR)

0.00

×

Payment Receipt

Customer Name: John Doe

Customer No: 001

Loan Number: 001

Payment Date: 001

Payment Time: 001

Loan Amount 10,000.00

Loan With Interest 10,000.00

Payed Amount 1,000.00

Balance Amount 9,000.00

Payment Type -

Loyalty Points 9,000.00

________________________

John Doe

Thank you for your payment!