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2025-01-27 (12:24:43)
Customer Registration (Asarappulige Sheron Shenali Silva)
Customer registration for Geethika Thushari Dissanayaka
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2025-01-27 (12:39:02)
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 (13:12:57)
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 (10:42:17)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (030/002/522)
Loan Amount : (30000.00)
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2025-02-03 (08:26:20)
Penalty (Admin)
0.00 LKR Penalty added for (522)
Installment No : 14281
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2025-02-03 (17:39:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 522
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2025-02-10 (08:47:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (522)
Installment No : 14282
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2025-02-10 (17:02:06)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 522
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2025-02-17 (08:46:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (522)
Installment No : 14283
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2025-02-17 (17:26:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 522
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2025-02-24 (00:52:31)
Penalty (Admin)
0.00 LKR Penalty added for (522)
Installment No : 14284
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2025-02-28 (12:00:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 522
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2025-03-03 (10:08:41)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (522)
Installment No : 14285
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2025-03-03 (17:49:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 522
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2025-03-10 (10:27:48)
Penalty (Admin)
0.00 LKR Penalty added for (522)
Installment No : 14286
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2025-03-12 (19:26:02)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 522
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2025-03-17 (08:52:32)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (522)
Installment No : 14287