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2025-01-03 (16:03:03)
Customer Registration (Asarappulige Sheron Shenali Silva)
Customer registration for Panditha Gedara Senuri Nawodya
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2025-01-03 (16:06:27)
Assign To A Group (Asarappulige Sheron Shenali Silva)
Assign To This
Group : (002)
Center Name : (Ganegoda)
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2025-01-03 (16:17:31)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2025-01-06 (08:45:21)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (028/002/453)
Loan Amount : (30000.00)
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2025-01-08 (11:13:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 453
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2025-01-15 (13:13:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 453
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2025-01-23 (16:09:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 453
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2025-01-29 (13:47:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 453
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2025-02-05 (14:34:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 453
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2025-02-14 (18:02:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 453
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2025-02-19 (14:35:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 453
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (453)
Installment No : 12444
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2025-03-05 (13:00:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 453
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (453)
Installment No : 12445
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2025-03-12 (19:28:09)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 453