-
2025-01-20 (12:07:49)
Customer Registration (Sandali Nisansala)
Customer registration for Rajarathnam Priyadarshani
-
2025-01-20 (12:45:45)
Assign To A Group (Sandali Nisansala)
Assign To This
Group : (006)
Center Name : (Peliyagoda 02)
-
2025-01-20 (12:46:46)
Remove From Group (Sandali Nisansala)
Remove From Group
-
2025-01-20 (12:48:35)
Assign To A Group (Sandali Nisansala)
Assign To This
Group : (007)
Center Name : (Peliyagoda 02)
-
2025-01-20 (16:03:17)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G4
-
2025-01-25 (10:12:30)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (012/007/503)
Loan Amount : (30000.00)
-
2025-01-25 (10:12:30)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (503)
Installment No : 13837
-
2025-01-29 (07:48:31)
Penalty (Admin)
0.00 LKR Penalty added for (503)
Installment No : 13838
-
2025-01-29 (17:31:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 503
-
2025-02-05 (09:04:21)
Penalty (Admin)
0.00 LKR Penalty added for (503)
Installment No : 13839
-
2025-02-05 (17:50:31)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 503
-
2025-02-13 (09:35:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (503)
Installment No : 13840
-
2025-02-14 (17:08:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 503
-
2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (503)
Installment No : 13841
-
2025-02-19 (14:42:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 503
-
2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (503)
Installment No : 13842
-
2025-02-26 (17:39:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 503
-
2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (503)
Installment No : 13843
-
2025-03-05 (18:44:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 503
-
2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (503)
Installment No : 13844
-
2025-03-12 (18:11:25)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 503