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2024-08-24 (10:55:59)
Customer Registration (Admin)
Customer registration for I.D.Jhon Jayathissa
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2024-08-24 (11:03:20)
Assign To A Group (Admin)
Assign To This
Group : (504 - Sewagama)
Center Name : (Hingurakgoda)
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2024-08-25 (13:04:57)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 26796
Product name : Old Loans
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2024-09-15 (14:32:54)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 26796
Product name : Old Loans
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2024-09-15 (14:47:22)
Delete Loan (Admin)
Delete Loan (81)
Reason : wrong loan number
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2024-10-07 (13:32:43)
Approve Loan (Admin)
Approve Loan (551)
Loan Amount : (26796)
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2024-10-17 (12:18:21)
Penalty (Admin)
0.00 LKR Penalty added for (189)
Installment No : 1731
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2024-10-17 (12:52:57)
Payment (Admin)
Payment Amount :(4,466.00)
Loan Id : 189
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2024-10-31 (13:56:33)
Penalty (Admin)
0.00 LKR Penalty added for (189)
Installment No : 1732
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2024-11-04 (09:24:11)
Payment (Admin)
Payment Amount :(4,466.00)
Loan Id : 189
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2024-11-15 (10:08:43)
Penalty (Admin)
0.00 LKR Penalty added for (189)
Installment No : 1733
-
2024-11-15 (11:58:40)
Payment (Admin)
Payment Amount :(4,466.00)
Loan Id : 189
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2024-11-30 (10:29:46)
Penalty (Admin)
0.00 LKR Penalty added for (189)
Installment No : 1734
-
2024-12-01 (09:39:47)
Payment (Admin)
Payment Amount :(4,466.00)
Loan Id : 189
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2024-12-15 (10:06:54)
Penalty (Admin)
0.00 LKR Penalty added for (189)
Installment No : 1735
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2024-12-15 (11:14:46)
Payment (Admin)
Payment Amount :(4,466.00)
Loan Id : 189
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2025-01-01 (11:43:40)
Penalty (Admin)
0.00 LKR Penalty added for (189)
Installment No : 1736
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2024-12-28 (12:22:21)
Payment (Admin)
Payment Amount :(4,466.00)
Loan Id : 189
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2025-01-14 (16:30:07)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000
Product name : 5 Months
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2025-01-15 (08:11:46)
Approve Loan (Admin)
Approve Loan (645)
Loan Amount : (30000)
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2025-01-15 (08:11:46)
Penalty (Admin)
0.00 LKR Penalty added for (314)
Installment No : 3815
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2025-01-15 (09:45:58)
Payment (Admin)
Payment Amount :(3,362.50)
Loan Id : 314
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2025-01-31 (10:07:54)
Penalty (Admin)
0.00 LKR Penalty added for (314)
Installment No : 3816
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2025-02-01 (14:11:22)
Payment (Admin)
Payment Amount :(3,362.50)
Loan Id : 314
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2025-02-16 (08:00:09)
Penalty (Admin)
0.00 LKR Penalty added for (314)
Installment No : 3817
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2025-02-16 (09:03:23)
Payment (Admin)
Payment Amount :(3,362.50)
Loan Id : 314
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2025-03-01 (14:09:07)
Penalty (Admin)
0.00 LKR Penalty added for (314)
Installment No : 3818
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2025-03-01 (14:09:07)
Penalty (Admin)
0.00 LKR Penalty added for (314)
Installment No : 3818
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2025-03-01 (15:15:15)
Payment (Admin)
Payment Amount :(3,362.50)
Loan Id : 314
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2025-03-15 (12:01:33)
Penalty (Admin)
0.00 LKR Penalty added for (314)
Installment No : 3819
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2025-03-15 (13:42:29)
Payment (Admin)
Payment Amount :(3,362.50)
Loan Id : 314