1.Invoke CPDTM menu
2.Function - ADD
3.Select Transaction Type/Sub Type - Cash Normal Receipt/Customer Transfer
4.Select Type - Loan Principle Repayment/Loan Interest Repayment
5.Click on GO(F4)
6.Enter Credit A/C ID - Loan A/C ID
7.For Customer Transfer, Enter Debit A/C ID
8.Enter Amount
9.Click on SUBMIT(F10)
10.Note down the transaction ID and verify the same in the same menu in supervisor login.
2.Function - ADD
3.Select Transaction Type/Sub Type - Cash Normal Receipt/Customer Transfer
4.Select Type - Loan Principle Repayment/Loan Interest Repayment
5.Click on GO(F4)
6.Enter Credit A/C ID - Loan A/C ID
7.For Customer Transfer, Enter Debit A/C ID
8.Enter Amount
9.Click on SUBMIT(F10)
10.Note down the transaction ID and verify the same in the same menu in supervisor login.
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