L Pathmini

• 2024-08-10 (12:47:14)
  Customer Registration (Admin)
  Customer registration for L Pathmini
• 2024-08-10 (12:51:10)
  Assign To A Group (Admin)
  Assign To This Group : (026 - Kalahagala) Center Name : (Hingurakgoda)
• 2024-08-11 (14:30:54)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 19000 Product name : Old Loans
• 2024-08-25 (12:57:26)
  Delete Loan (Admin)
  Delete Loan (35) Reason : paid
• 2024-08-25 (12:59:11)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 148000 Product name : Old Loans
• 2024-09-14 (12:28:05)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 148000 Product name : Old Loans
• 2024-09-14 (12:28:39)
  Delete Loan (Admin)
  Delete Loan (80) Reason : wrong loan number
• 2024-09-29 (11:16:04)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 109000 Product name : Old Loans
• 2024-09-29 (11:17:06)
  Delete Loan (Admin)
  Delete Loan (135) Reason : change installment count
• 2024-10-07 (12:48:58)
  Approve Loan (Admin)
  Approve Loan (550) Loan Amount : (109000)
• 2024-10-17 (12:18:21)
  Penalty (Admin)
  0.00 LKR Penalty added for (218) Installment No : 2085
• 2024-10-17 (12:52:58)
  Payment (Admin)
  Payment Amount :(27,250.00) Loan Id : 218
• 2024-10-31 (13:56:35)
  Penalty (Admin)
  0.00 LKR Penalty added for (218) Installment No : 2086
• 2024-11-04 (09:24:11)
  Payment (Admin)
  Payment Amount :(27,250.00) Loan Id : 218
• 2024-11-15 (10:08:43)
  Penalty (Admin)
  0.00 LKR Penalty added for (218) Installment No : 2087
• 2024-11-15 (11:47:49)
  Payment (Admin)
  Payment Amount :(27,250.00) Loan Id : 218
• 2024-11-30 (10:29:46)
  Penalty (Admin)
  0.00 LKR Penalty added for (218) Installment No : 2088
• 2024-12-01 (09:36:45)
  Payment (Admin)
  Payment Amount :(27,250.00) Loan Id : 218