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2025-01-27 (09:08:14)
Customer Registration (Admin)
Customer registration for Kothalawalage Sujeewa
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2025-01-27 (12:37:54)
Assign To A Group (Asarappulige Sheron Shenali Silva)
Assign To This
Group : (002)
Center Name : (St. Mariya Mawatha)
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2025-01-27 (13:07:24)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
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2025-02-05 (11:48:17)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
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2025-02-05 (11:53:14)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
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2025-02-05 (11:53:48)
Delete Loan (Asarappulige Sheron Shenali Silva)
Delete Loan (519)
Reason : Guarantor Edit
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2025-02-07 (10:03:02)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (030/002/534)
Loan Amount : (30000.00)
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2025-02-10 (08:47:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (534)
Installment No : 14713
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2025-02-10 (17:01:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 534
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2025-02-17 (08:46:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (534)
Installment No : 14714
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2025-02-17 (17:26:31)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 534
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2025-02-24 (00:52:32)
Penalty (Admin)
0.00 LKR Penalty added for (534)
Installment No : 14715
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2025-02-28 (11:59:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 534
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2025-03-03 (10:08:41)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (534)
Installment No : 14716
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2025-03-03 (17:49:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 534
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2025-03-10 (10:27:48)
Penalty (Admin)
0.00 LKR Penalty added for (534)
Installment No : 14717
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2025-03-12 (19:25:41)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 534
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2025-03-17 (08:52:32)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (534)
Installment No : 14718