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2024-11-07 (16:12:57)
Customer Registration (Admin)
Customer registration for Warnakulasooriya Mari Sumedha Fernando
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2024-11-07 (16:13:48)
Assign To A Group (Admin)
Assign To This
Group : (001)
Center Name : (Batagama)
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2024-11-07 (16:21:42)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
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2024-11-13 (09:48:00)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (007/001/300)
Loan Amount : (30000.00)
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2024-11-13 (09:48:00)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (300)
Installment No : 8373
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2024-11-13 (14:00:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 300
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2024-11-19 (17:39:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 300
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2024-11-26 (16:16:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 300
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2024-12-04 (11:13:53)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (300)
Installment No : 8376
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2024-12-04 (17:31:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 300
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2024-12-10 (16:24:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 300
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2024-12-17 (16:23:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 300
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2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (300)
Installment No : 8379
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2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (300)
Installment No : 8380
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2025-01-01 (16:50:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 300
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (300)
Installment No : 8381
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2025-01-09 (15:39:54)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 300
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2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (300)
Installment No : 8382
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2025-01-17 (17:14:02)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 300
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2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (300)
Installment No : 8383
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2025-01-24 (12:55:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 300
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (300)
Installment No : 8384
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2025-01-30 (16:58:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 300
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2025-02-05 (09:04:17)
Penalty (Admin)
0.00 LKR Penalty added for (300)
Installment No : 8385
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2025-02-07 (16:45:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 300
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2025-02-13 (09:35:17)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (300)
Installment No : 8386
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2025-02-15 (11:19:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 300
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2025-02-19 (08:08:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (300)
Installment No : 8387
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2025-02-21 (16:56:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 300
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2025-02-26 (10:10:48)
Penalty (Admin)
0.00 LKR Penalty added for (300)
Installment No : 8388
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2025-02-26 (18:17:26)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 300
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2025-03-04 (16:35:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 300
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2025-03-05 (08:30:09)
Penalty (Admin)
0.00 LKR Penalty added for (300)
Installment No : 8389
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (300)
Installment No : 8390
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2025-03-15 (13:13:05)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 300