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2025-02-18 (15:42:21)
Customer Registration (Sandali Nisansala)
Customer registration for Heenkenda Mudalige Dona Tharushi Prasadi
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2025-02-18 (16:12:29)
Assign To A Group (Sandali Nisansala)
Assign To This
Group : (001)
Center Name : (Fathima Mawatha)
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2025-02-19 (08:14:00)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2025-02-21 (11:04:16)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (033/001/564)
Loan Amount : (30000.00)
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2025-02-24 (00:52:32)
Penalty (Admin)
0.00 LKR Penalty added for (564)
Installment No : 15669
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2025-02-24 (15:24:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 564
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2025-03-03 (10:08:41)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (564)
Installment No : 15670
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2025-03-03 (14:02:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 564
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2025-03-10 (10:27:48)
Penalty (Admin)
0.00 LKR Penalty added for (564)
Installment No : 15671
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2025-03-10 (14:31:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 564
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2025-03-17 (08:52:33)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (564)
Installment No : 15672
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2025-03-17 (14:47:20)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 564