-
2025-02-18 (15:57:27)
Customer Registration (Sandali Nisansala)
Customer registration for Kanugalawaththage Ruwani Pramila Sithari
-
2025-02-18 (16:12:56)
Assign To A Group (Sandali Nisansala)
Assign To This
Group : (002)
Center Name : (Fathima Mawatha)
-
2025-02-19 (08:16:44)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
-
2025-02-21 (11:07:23)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (033/002/566)
Loan Amount : (30000.00)
-
2025-02-24 (00:52:32)
Penalty (Admin)
0.00 LKR Penalty added for (566)
Installment No : 15725
-
2025-02-24 (15:25:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 566
-
2025-03-03 (10:08:41)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (566)
Installment No : 15726
-
2025-03-03 (14:03:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 566
-
2025-03-10 (10:27:48)
Penalty (Admin)
0.00 LKR Penalty added for (566)
Installment No : 15727
-
2025-03-10 (14:32:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 566
-
2025-03-17 (08:52:33)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (566)
Installment No : 15728
-
2025-03-17 (14:47:40)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 566