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2024-08-17 (12:10:45)
Customer Registration (Admin)
Customer registration for P.G.Manoja Kumari
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2024-08-17 (12:11:05)
Assign To A Group (Admin)
Assign To This
Group : (574 - Hatharaskotuwa)
Center Name : (Hingurakgoda)
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2024-08-17 (13:14:37)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 14250
Product name : Old Loans
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2024-09-15 (10:35:55)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 14250
Product name : Old Loans
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2024-09-15 (11:07:57)
Delete Loan (Admin)
Delete Loan (47)
Reason : wrong installment dates
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2024-09-29 (14:19:43)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 111870
Product name : Old Loans
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2024-10-07 (14:10:58)
Approve Loan (Admin)
Approve Loan (509)
Loan Amount : (14250)
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2024-10-07 (14:11:31)
Approve Loan (Admin)
Approve Loan (580)
Loan Amount : (111870)
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2024-10-17 (12:18:21)
Penalty (Admin)
0.00 LKR Penalty added for (168)
Installment No : 1621
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2024-10-17 (12:18:21)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 2258
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2024-10-17 (13:04:12)
Payment (Admin)
Payment Amount :(4,750.00)
Loan Id : 168
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2024-10-17 (13:04:12)
Payment (Admin)
Payment Amount :(7,458.00)
Loan Id : 230
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2024-10-31 (13:56:32)
Penalty (Admin)
0.00 LKR Penalty added for (168)
Installment No : 1622
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2024-10-31 (13:56:36)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 2259
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2024-11-04 (09:24:11)
Payment (Admin)
Payment Amount :(0.00)
Loan Id : 168
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2024-11-04 (09:24:11)
Payment (Admin)
Payment Amount :(7,458.00)
Loan Id : 230
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2024-11-09 (13:57:53)
Payment (Admin)
Payment Amount :(0.00)
Loan Id : 168
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2024-11-10 (13:02:23)
Payment (Admin)
Payment Amount :(9,500.00)
Loan Id : 168
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2024-11-15 (10:08:43)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 2260
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2024-11-15 (11:58:41)
Payment (Admin)
Payment Amount :(0.00)
Loan Id : 168
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2024-11-15 (11:58:41)
Payment (Admin)
Payment Amount :(7,458.00)
Loan Id : 230
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2024-11-30 (10:29:46)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 2261
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2024-12-01 (09:39:47)
Payment (Admin)
Payment Amount :(7,458.00)
Loan Id : 230
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2024-12-01 (09:39:47)
Payment (Admin)
Payment Amount :(0.00)
Loan Id : 168
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2024-12-15 (10:06:54)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 2262
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2024-12-15 (11:22:18)
Payment (Admin)
Payment Amount :(7,458.00)
Loan Id : 230
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2025-01-01 (11:43:41)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 2263
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2025-01-01 (13:07:57)
Payment (Admin)
Payment Amount :(7,458.00)
Loan Id : 230
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2025-01-15 (07:44:22)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 2264
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2025-01-15 (09:49:36)
Payment (Admin)
Payment Amount :(7,458.00)
Loan Id : 230
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2025-01-31 (10:07:53)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 2265
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2025-02-01 (14:14:26)
Payment (Admin)
Payment Amount :(7,458.00)
Loan Id : 230
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2025-02-16 (08:00:07)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 2266
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2025-02-16 (09:05:04)
Payment (Admin)
Payment Amount :(7,458.00)
Loan Id : 230
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2025-03-01 (14:09:03)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 2267
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2025-03-01 (14:09:03)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 2267
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2025-03-01 (15:17:32)
Payment (Admin)
Payment Amount :(7,458.00)
Loan Id : 230
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2025-03-15 (12:01:31)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 2268
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2025-03-15 (13:42:29)
Payment (Admin)
Payment Amount :(7,458.00)
Loan Id : 230