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2024-11-20 (10:02:54)
Customer Registration (Asarappulige Sheron Shenali Silva)
Customer registration for Makotuge Shiromi Chandrika
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2024-11-20 (11:42:27)
Assign To A Group (Admin)
Assign To This
Group : (002)
Center Name : (Gunasinghapura)
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2024-11-20 (12:35:42)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
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2024-11-21 (17:10:49)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (025/002/315)
Loan Amount : (30000.00)
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2024-11-25 (17:21:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 315
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2024-12-02 (15:25:17)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 315
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2024-12-09 (16:52:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 315
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2024-12-16 (16:29:32)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 315
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2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (315)
Installment No : 8797
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2024-12-30 (14:41:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 315
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2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (315)
Installment No : 8798
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2025-01-06 (15:54:51)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 315
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (315)
Installment No : 8799
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2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (315)
Installment No : 8800
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2025-01-15 (18:21:08)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 315
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2025-01-20 (15:55:18)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 315
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2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (315)
Installment No : 8801
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2025-01-27 (15:18:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 315
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (315)
Installment No : 8802
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2025-02-05 (09:04:18)
Penalty (Admin)
0.00 LKR Penalty added for (315)
Installment No : 8803
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2025-02-05 (14:06:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 315
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2025-02-10 (16:55:39)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 315
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2025-02-13 (09:35:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (315)
Installment No : 8804
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2025-02-17 (17:05:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 315
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2025-02-19 (08:08:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (315)
Installment No : 8805
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2025-02-24 (17:24:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 315
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2025-02-26 (10:10:48)
Penalty (Admin)
0.00 LKR Penalty added for (315)
Installment No : 8806
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2025-03-03 (17:21:31)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 315
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2025-03-05 (08:30:10)
Penalty (Admin)
0.00 LKR Penalty added for (315)
Installment No : 8807
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2025-03-10 (17:46:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 315
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (315)
Installment No : 8808