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2025-01-27 (12:14:08)
Customer Registration (Asarappulige Sheron Shenali Silva)
Customer registration for Devinuwarage Nisansala
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2025-01-27 (12:38:25)
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 (13:11:24)
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 (10:41:25)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (030/002/521)
Loan Amount : (30000.00)
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2025-02-03 (08:26:20)
Penalty (Admin)
0.00 LKR Penalty added for (521)
Installment No : 14253
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2025-02-03 (17:39:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 521
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2025-02-10 (08:47:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (521)
Installment No : 14254
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2025-02-10 (17:01:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 521
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2025-02-17 (08:46:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (521)
Installment No : 14255
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2025-02-17 (17:26:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 521
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2025-02-24 (00:52:31)
Penalty (Admin)
0.00 LKR Penalty added for (521)
Installment No : 14256
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2025-02-28 (11:59:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 521
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2025-03-03 (10:08:41)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (521)
Installment No : 14257
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2025-03-03 (17:49:34)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 521
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2025-03-10 (10:27:48)
Penalty (Admin)
0.00 LKR Penalty added for (521)
Installment No : 14258
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2025-03-12 (19:25:54)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 521
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2025-03-17 (08:52:32)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (521)
Installment No : 14259