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2024-11-21 (10:08:13)
Customer Registration (Admin)
Customer registration for Jayasekara Mudiyanselage Bandara Manike
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2024-11-21 (10:11:10)
Assign To A Group (Admin)
Assign To This
Group : (003)
Center Name : (Gunasinghapura)
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2024-11-21 (10:56:53)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-11-21 (17:18:46)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (025/003/324)
Loan Amount : (30000.00)
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2024-11-25 (17:26:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 324
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2024-12-02 (15:27:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 324
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2024-12-09 (16:54:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 324
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2024-12-16 (16:30:48)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 324
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2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (324)
Installment No : 9049
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2024-12-30 (14:51:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 324
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2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (324)
Installment No : 9050
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2025-01-06 (15:58:11)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 324
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (324)
Installment No : 9051
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2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (324)
Installment No : 9052
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2025-01-15 (18:22:12)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 324
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2025-01-20 (15:57:24)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 324
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2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (324)
Installment No : 9053
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2025-01-27 (15:20:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 324
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (324)
Installment No : 9054
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2025-02-05 (09:04:19)
Penalty (Admin)
0.00 LKR Penalty added for (324)
Installment No : 9055
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2025-02-05 (14:08:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 324
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2025-02-10 (16:56:39)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 324
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2025-02-13 (09:35:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (324)
Installment No : 9056
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2025-02-17 (17:06:39)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 324
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2025-02-19 (08:08:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (324)
Installment No : 9057
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2025-02-24 (17:26:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 324
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2025-02-26 (10:10:48)
Penalty (Admin)
0.00 LKR Penalty added for (324)
Installment No : 9058
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2025-03-03 (17:23:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 324
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2025-03-05 (08:30:10)
Penalty (Admin)
0.00 LKR Penalty added for (324)
Installment No : 9059
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2025-03-10 (17:47:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 324
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (324)
Installment No : 9060