This module helps you to keep a record of the loans that you lend to other entities and works the same as the Borrowed Loan module.

Given To Select Provider from list.
Loan name Select loan name here.
Loan Provider Auto Fill. Current member come here.
Account No. Maximum length is allowing 15 characters.
Loan Amount Enter loan amount here.
Loan date (Date) Enter date here.
Interest Amount Enter amount here.

Installment Type:

Lump sum / Fixed (Option Button) Lump sum:

Installment amount: Enter amount here.

Installment start from (Date): Enter starting date here.


Total Installment:
Enter total installment here. And also select that your installment is month, quarter, and half yearly or yearly wise.

Installment start from (Date):
Enter starting date here.

Cal. Int. Calculate interest from here. And you get focus on Installments.

Loan Summary:

Loan Amount See Loan amount here.
Interest Amount See Interest Amount here.
Total installment See Total Installment here.
Received Installment See how many installment you have received.
Received amount See received amount here.

Installment No. Select Installment No
Installment Amount Installment amount of receipt.
Received Date Received date of installment.
Received Type Received type like, Bank,Cash or Others.
Cheque No Cheque no of receipt if bank.
Receive Account Receive account name select with button.
Narration Enter narration here.
Add Press Add to enter receipt entry of installment.
Delete Delete received installment entry.
Remind me before days Set reminder of installments before specified days.