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2025-02-18 (15:50:53)
Customer Registration (Sandali Nisansala)
Customer registration for Mudun Kotuwage Madhushika Dilhani
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2025-02-18 (16:12:44)
Assign To A Group (Sandali Nisansala)
Assign To This
Group : (002)
Center Name : (Fathima Mawatha)
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2025-02-19 (08:15:30)
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 (11:06:09)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (033/002/565)
Loan Amount : (30000.00)
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2025-02-24 (00:52:32)
Penalty (Admin)
0.00 LKR Penalty added for (565)
Installment No : 15697
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2025-02-24 (15:25:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 565
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2025-03-03 (10:08:41)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (565)
Installment No : 15698
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2025-03-03 (14:03:05)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 565
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2025-03-10 (10:27:48)
Penalty (Admin)
0.00 LKR Penalty added for (565)
Installment No : 15699
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2025-03-10 (14:32:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 565
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2025-03-17 (08:52:33)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (565)
Installment No : 15700
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2025-03-17 (14:47:31)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 565