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2024-11-20 (12:01:03)
Customer Registration (Admin)
Customer registration for Hettige Sudarma Geethanjani
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2024-11-20 (12:31:05)
Assign To A Group (Admin)
Assign To This
Group : (001)
Center Name : (Gunasinghapura)
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2024-11-21 (09:33:27)
Customer Update (Admin)
Customer Update
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2024-11-21 (10:16:08)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-11-21 (17:09:08)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (025/001/319)
Loan Amount : (30000.00)
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2024-11-25 (17:20:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 319
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2024-12-02 (15:24:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 319
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2024-12-09 (16:53:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 319
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2024-12-16 (16:29:13)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 319
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2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (319)
Installment No : 8909
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2024-12-30 (14:42:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 319
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2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (319)
Installment No : 8910
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2025-01-06 (15:55:33)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 319
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (319)
Installment No : 8911
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2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (319)
Installment No : 8912
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2025-01-15 (18:21:24)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 319
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2025-01-20 (15:55:47)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 319
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2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (319)
Installment No : 8913
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2025-01-27 (15:18:52)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 319
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (319)
Installment No : 8914
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2025-02-05 (09:04:18)
Penalty (Admin)
0.00 LKR Penalty added for (319)
Installment No : 8915
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2025-02-05 (14:07:06)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 319
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2025-02-10 (16:55:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 319
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2025-02-13 (09:35:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (319)
Installment No : 8916
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2025-02-17 (17:05:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 319
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2025-02-19 (08:08:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (319)
Installment No : 8917
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2025-02-24 (17:24:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 319
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2025-02-26 (10:10:48)
Penalty (Admin)
0.00 LKR Penalty added for (319)
Installment No : 8918
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2025-03-03 (17:21:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 319
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2025-03-05 (08:30:10)
Penalty (Admin)
0.00 LKR Penalty added for (319)
Installment No : 8919
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2025-03-10 (17:46:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 319
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (319)
Installment No : 8920