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2025-02-05 (10:24:26)
Customer Registration (Sandali Nisansala)
Customer registration for Thanthiriwaththage Jenawith Mangalika Perera
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2025-02-05 (10:25:20)
Assign To A Group (Sandali Nisansala)
Assign To This
Group : (002)
Center Name : (Balagalawatta)
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2025-02-05 (10:27:54)
Create Loan (Sandali Nisansala)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
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2025-02-10 (08:58:33)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (029/002/533)
Loan Amount : (30000.00)
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2025-02-10 (08:58:33)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (533)
Installment No : 14685
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2025-02-10 (16:59:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 533
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2025-02-17 (08:46:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (533)
Installment No : 14686
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2025-02-17 (17:09:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 533
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2025-02-24 (00:52:32)
Penalty (Admin)
0.00 LKR Penalty added for (533)
Installment No : 14687
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2025-02-24 (18:27:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 533
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2025-03-03 (10:08:41)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (533)
Installment No : 14688
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2025-03-03 (17:04:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 533
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2025-03-10 (10:27:48)
Penalty (Admin)
0.00 LKR Penalty added for (533)
Installment No : 14689
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2025-03-10 (17:30:57)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 533
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2025-03-17 (08:52:32)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (533)
Installment No : 14690