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2025-02-06 (15:02:46)
Customer Registration (Asarappulige Sheron Shenali Silva)
Customer registration for Kalyani Loganadan
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2025-02-06 (15:03:51)
Assign To A Group (Asarappulige Sheron Shenali Silva)
Assign To This
Group : (005)
Center Name : (Peliyagoda 02)
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2025-02-06 (15:09:16)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
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2025-02-07 (11:42:37)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (012/005/542)
Loan Amount : (30000.00)
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2025-02-13 (09:35:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (542)
Installment No : 14937
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2025-02-14 (17:09:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 542
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2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (542)
Installment No : 14938
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2025-02-19 (14:42:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 542
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2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (542)
Installment No : 14939
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2025-02-26 (17:39:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 542
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (542)
Installment No : 14940
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2025-03-05 (18:44:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 542
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2025-03-12 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (542)
Installment No : 14941
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2025-03-12 (18:11:10)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 542