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2024-11-20 (15:30:56)
Customer Registration (Admin)
Customer registration for Diwalage Wimukthika Warnachapa Ranaweera
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2024-11-20 (15:41:06)
Assign To A Group (Admin)
Assign To This
Group : (003)
Center Name : (Gunasinghapura)
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2024-11-21 (10:51:36)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-11-21 (17:17:05)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (025/003/322)
Loan Amount : (30000.00)
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2024-11-25 (17:24:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 322
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2024-12-02 (15:26:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 322
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2024-12-09 (16:54:31)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 322
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2024-12-16 (16:30:23)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 322
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2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (322)
Installment No : 8993
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2024-12-30 (14:46:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 322
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2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (322)
Installment No : 8994
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2025-01-06 (15:57:56)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 322
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (322)
Installment No : 8995
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2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (322)
Installment No : 8996
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2025-01-15 (18:21:54)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 322
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2025-01-20 (15:56:52)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 322
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2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (322)
Installment No : 8997
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2025-01-27 (15:19:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 322
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (322)
Installment No : 8998
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2025-02-05 (09:04:18)
Penalty (Admin)
0.00 LKR Penalty added for (322)
Installment No : 8999
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2025-02-05 (14:07:39)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 322
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2025-02-10 (16:56:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 322
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2025-02-13 (09:35:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (322)
Installment No : 9000
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2025-02-17 (17:06:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 322
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2025-02-19 (08:08:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (322)
Installment No : 9001
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2025-02-24 (17:25:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 322
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2025-02-26 (10:10:48)
Penalty (Admin)
0.00 LKR Penalty added for (322)
Installment No : 9002
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2025-03-03 (17:22:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 322
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2025-03-05 (08:30:10)
Penalty (Admin)
0.00 LKR Penalty added for (322)
Installment No : 9003
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2025-03-10 (17:46:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 322
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (322)
Installment No : 9004