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2024-11-07 (16:04:25)
Customer Registration (Admin)
Customer registration for Jayaweera Arachchige Aneesha Chamidi
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2024-11-07 (16:15:10)
Assign To A Group (Admin)
Assign To This
Group : (002)
Center Name : (Batagama)
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2024-11-07 (16:25:40)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
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2024-11-13 (09:48:43)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (007/002/301)
Loan Amount : (30000.00)
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2024-11-13 (09:48:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (301)
Installment No : 8401
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2024-11-13 (14:04:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 301
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2024-11-19 (17:43:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 301
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2024-11-26 (16:22:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 301
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2024-12-04 (11:13:53)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (301)
Installment No : 8404
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2024-12-04 (17:33:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 301
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2024-12-10 (16:25:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 301
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2024-12-17 (16:23:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 301
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2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (301)
Installment No : 8407
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2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (301)
Installment No : 8408
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2025-01-01 (16:51:52)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 301
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (301)
Installment No : 8409
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2025-01-09 (15:42:03)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 301
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2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (301)
Installment No : 8410
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2025-01-17 (17:13:22)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 301
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2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (301)
Installment No : 8411
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2025-01-24 (12:56:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 301
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (301)
Installment No : 8412
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2025-01-30 (16:57:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 301
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2025-02-05 (09:04:17)
Penalty (Admin)
0.00 LKR Penalty added for (301)
Installment No : 8413
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2025-02-07 (16:44:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 301
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2025-02-13 (09:35:17)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (301)
Installment No : 8414
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2025-02-15 (11:20:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 301
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2025-02-19 (08:08:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (301)
Installment No : 8415
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2025-02-21 (16:58:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 301
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2025-02-26 (10:10:48)
Penalty (Admin)
0.00 LKR Penalty added for (301)
Installment No : 8416
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2025-02-26 (18:16:57)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 301
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2025-03-04 (16:36:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 301
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2025-03-05 (08:30:09)
Penalty (Admin)
0.00 LKR Penalty added for (301)
Installment No : 8417
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (301)
Installment No : 8418
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2025-03-15 (13:14:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 301