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2024-11-20 (11:52:48)
Customer Registration (Admin)
Customer registration for Hewa Mallikage Sureka Dilani Priya Kumari
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2024-11-20 (12:30:48)
Assign To A Group (Admin)
Assign To This
Group : (001)
Center Name : (Gunasinghapura)
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2024-11-21 (09:32:29)
Customer Update (Admin)
Customer Update
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2024-11-21 (10:14:13)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-11-21 (17:07:57)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (025/001/318)
Loan Amount : (30000.00)
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2024-11-25 (17:19:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 318
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2024-12-02 (15:24:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 318
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2024-12-09 (16:52:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 318
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2024-12-16 (16:28:56)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 318
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2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (318)
Installment No : 8881
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2024-12-30 (14:42:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 318
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2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (318)
Installment No : 8882
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2025-01-06 (15:55:21)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 318
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (318)
Installment No : 8883
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2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (318)
Installment No : 8884
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2025-01-15 (18:21:16)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 318
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2025-01-20 (15:55:32)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 318
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2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (318)
Installment No : 8885
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2025-01-27 (15:18:39)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 318
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (318)
Installment No : 8886
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2025-02-05 (09:04:18)
Penalty (Admin)
0.00 LKR Penalty added for (318)
Installment No : 8887
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2025-02-05 (14:06:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 318
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2025-02-10 (16:55:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 318
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2025-02-13 (09:35:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (318)
Installment No : 8888
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2025-02-17 (17:05:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 318
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2025-02-19 (08:08:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (318)
Installment No : 8889
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2025-02-24 (17:24:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 318
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2025-02-26 (10:10:48)
Penalty (Admin)
0.00 LKR Penalty added for (318)
Installment No : 8890
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2025-03-03 (17:21:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 318
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2025-03-05 (08:30:10)
Penalty (Admin)
0.00 LKR Penalty added for (318)
Installment No : 8891
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2025-03-10 (17:46:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 318
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (318)
Installment No : 8892