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2024-11-20 (15:39:19)
Customer Registration (Admin)
Customer registration for Hathamulaye Chandrakumar Merry Anasta
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2024-11-20 (15:41:27)
Assign To A Group (Admin)
Assign To This
Group : (003)
Center Name : (Gunasinghapura)
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2024-11-21 (10:53:29)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-11-21 (17:17:42)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (025/003/323)
Loan Amount : (30000.00)
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2024-11-25 (17:25:27)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 323
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2024-12-02 (15:27:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 323
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2024-12-09 (16:54:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 323
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2024-12-16 (16:30:34)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 323
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2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (323)
Installment No : 9021
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2024-12-30 (14:46:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 323
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2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (323)
Installment No : 9022
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2025-01-06 (15:58:04)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 323
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (323)
Installment No : 9023
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2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (323)
Installment No : 9024
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2025-01-15 (18:22:03)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 323
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2025-01-20 (15:57:11)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 323
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2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (323)
Installment No : 9025
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2025-01-27 (15:19:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 323
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (323)
Installment No : 9026
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2025-02-05 (09:04:18)
Penalty (Admin)
0.00 LKR Penalty added for (323)
Installment No : 9027
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2025-02-05 (14:07:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 323
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2025-02-10 (16:56:31)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 323
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2025-02-13 (09:35:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (323)
Installment No : 9028
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2025-02-17 (17:06:31)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 323
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2025-02-19 (08:08:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (323)
Installment No : 9029
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2025-02-24 (17:26:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 323
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2025-02-26 (10:10:48)
Penalty (Admin)
0.00 LKR Penalty added for (323)
Installment No : 9030
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2025-03-03 (17:22:52)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 323
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2025-03-05 (08:30:10)
Penalty (Admin)
0.00 LKR Penalty added for (323)
Installment No : 9031
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2025-03-10 (17:46:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 323
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (323)
Installment No : 9032
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2025-03-17 (18:09:53)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 323