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2025-01-17 (11:22:33)
Customer Registration (Sandali Nisansala)
Customer registration for Subramaniyam Jayanthi
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2025-01-17 (11:37:47)
Assign To A Group (Sandali Nisansala)
Assign To This
Group : (001)
Center Name : (Balagalawatta)
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2025-01-17 (12:36:36)
Create Loan (Sandali Nisansala)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2025-01-18 (11:32:01)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (029/001/492)
Loan Amount : (30000.00)
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2025-01-20 (09:24:42)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (492)
Installment No : 13521
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2025-01-20 (15:59:38)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 492
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2025-01-27 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (492)
Installment No : 13522
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2025-01-27 (15:55:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 492
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2025-02-03 (08:26:20)
Penalty (Admin)
0.00 LKR Penalty added for (492)
Installment No : 13523
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2025-02-03 (17:35:03)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 492
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2025-02-10 (08:47:18)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (492)
Installment No : 13524
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2025-02-10 (16:58:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 492
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2025-02-17 (08:46:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (492)
Installment No : 13525
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2025-02-17 (17:08:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 492
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2025-02-24 (00:52:31)
Penalty (Admin)
0.00 LKR Penalty added for (492)
Installment No : 13526
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2025-02-24 (18:26:17)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 492
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2025-03-03 (10:08:41)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (492)
Installment No : 13527
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2025-03-03 (17:03:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 492
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2025-03-10 (10:27:48)
Penalty (Admin)
0.00 LKR Penalty added for (492)
Installment No : 13528
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2025-03-10 (17:29:57)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 492
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2025-03-17 (08:52:32)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (492)
Installment No : 13529