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2025-01-25 (09:42:26)
Customer Registration (Admin)
Customer registration for Kase Appuhamilage Dona Priyanthi Pushpa Nelum
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2025-01-27 (12:34:58)
Assign To A Group (Asarappulige Sheron Shenali Silva)
Assign To This
Group : (001)
Center Name : (St. Mariya Mawatha)
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2025-01-27 (12:56:45)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
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2025-02-01 (10:27:07)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (030/001/515)
Loan Amount : (30000.00)
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2025-02-03 (08:26:20)
Penalty (Admin)
0.00 LKR Penalty added for (515)
Installment No : 14085
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2025-02-03 (17:38:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 515
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2025-02-10 (08:47:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (515)
Installment No : 14086
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2025-02-10 (17:01:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 515
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2025-02-17 (08:46:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (515)
Installment No : 14087
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2025-02-17 (17:25:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 515
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2025-02-24 (00:52:31)
Penalty (Admin)
0.00 LKR Penalty added for (515)
Installment No : 14088
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2025-02-28 (11:58:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 515
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2025-03-03 (10:08:41)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (515)
Installment No : 14089
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2025-03-03 (17:48:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 515
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2025-03-10 (10:27:48)
Penalty (Admin)
0.00 LKR Penalty added for (515)
Installment No : 14090
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2025-03-12 (19:25:13)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 515
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2025-03-17 (08:52:32)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (515)
Installment No : 14091