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As per GK's requirements
Every loan product will have a flag stating whether to include the loan in the loan cycle or not.
A counter is incremented when a loan is disbursed if, at loan product definition level, the attribute Include in loan cycle is set to Yes. If the loan account is rescheduled, written off, or cancelled, the loan cycle number is decremented.
Separate loan counters for each product are maintained for each client. This is maintained/incremented, irrespective of whether the "include in loan cycle" flag is set for the product or not. For example, if the client has taken two agricultural loans and three cattle loans, her performance history displays a loan cycle for educational loan=2; loan cycle for cattle loan=3. In performance history of client, both the client-level loan cycle (5) and individual loan cycles per product are displayed. The client-level loan cycle is increment based on the flag.
The counter is incremented when a loan account is approved and decremented for rescheduled loans or written off loans.