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2025-01-27 (11:59:06)
Customer Registration (Asarappulige Sheron Shenali Silva)
Customer registration for Isani Anupama Perera
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2025-01-27 (12:38:10)
Assign To A Group (Asarappulige Sheron Shenali Silva)
Assign To This
Group : (002)
Center Name : (St. Mariya Mawatha)
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2025-01-27 (13:09:54)
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 (10:40:19)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (030/002/520)
Loan Amount : (30000.00)
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2025-02-03 (08:26:20)
Penalty (Admin)
0.00 LKR Penalty added for (520)
Installment No : 14225
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2025-02-03 (17:39:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 520
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2025-02-10 (08:47:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (520)
Installment No : 14226
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2025-02-10 (17:01:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 520
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2025-02-17 (08:46:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (520)
Installment No : 14227
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2025-02-17 (17:26:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 520
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2025-02-24 (00:52:31)
Penalty (Admin)
0.00 LKR Penalty added for (520)
Installment No : 14228
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2025-02-28 (11:59:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 520
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2025-03-03 (10:08:41)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (520)
Installment No : 14229
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2025-03-03 (17:49:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 520
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2025-03-10 (10:27:48)
Penalty (Admin)
0.00 LKR Penalty added for (520)
Installment No : 14230
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2025-03-12 (19:25:47)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 520
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2025-03-17 (08:52:32)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (520)
Installment No : 14231