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2024-08-24 (11:07:12)
Customer Registration (Admin)
Customer registration for A.G.M.Gamini Dissanayaka
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2024-08-24 (11:52:24)
Assign To A Group (Admin)
Assign To This
Group : (010 - Girithale)
Center Name : (Hingurakgoda)
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2024-09-08 (14:51:27)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 200000.00
Product name : 6 Months
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2024-09-28 (12:04:53)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 236500
Product name : Old Loans
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2024-10-07 (12:12:25)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 207500
Product name : 5 Months
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2024-10-07 (12:17:26)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 207500
Product name : Old Loans
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2024-10-07 (12:19:58)
Delete Loan (Admin)
Delete Loan (206)
Reason : wrong installment
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2024-10-07 (12:20:08)
Delete Loan (Admin)
Delete Loan (245)
Reason : wrong installment
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2024-10-07 (12:24:44)
Approve Loan (Admin)
Approve Loan (571)
Loan Amount : (207500)
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2024-10-17 (12:18:21)
Penalty (Admin)
0.00 LKR Penalty added for (246)
Installment No : 2565
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2024-10-17 (12:52:59)
Payment (Admin)
Payment Amount :(20,750.00)
Loan Id : 246
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2024-10-31 (13:56:37)
Penalty (Admin)
0.00 LKR Penalty added for (246)
Installment No : 2566
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2024-11-04 (09:24:11)
Payment (Admin)
Payment Amount :(20,750.00)
Loan Id : 246
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2024-11-15 (10:08:43)
Penalty (Admin)
0.00 LKR Penalty added for (246)
Installment No : 2567
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2024-11-15 (11:47:50)
Payment (Admin)
Payment Amount :(10,750.00)
Loan Id : 246
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2024-11-16 (09:56:19)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 204250
Product name : Old Loans
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2024-11-16 (10:08:13)
Payment (Admin)
Payment Amount :(155,250.00)
Loan Id : 246
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2024-11-16 (10:20:43)
Approve Loan (Admin)
Approve Loan (571)
Loan Amount : (204250)
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2024-11-30 (10:29:46)
Penalty (Admin)
0.00 LKR Penalty added for (282)
Installment No : 3084
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2024-12-01 (09:36:45)
Payment (Admin)
Payment Amount :(10,750.00)
Loan Id : 282
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2024-12-01 (09:36:45)
Payment (Admin)
Payment Amount :(0.00)
Loan Id : 246
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2024-12-15 (10:06:58)
Penalty (Admin)
0.00 LKR Penalty added for (282)
Installment No : 3085
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2024-12-15 (11:14:46)
Payment (Admin)
Payment Amount :(10,750.00)
Loan Id : 282
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2025-01-01 (11:43:42)
Penalty (Admin)
0.00 LKR Penalty added for (282)
Installment No : 3086
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2025-01-01 (13:04:59)
Payment (Admin)
Payment Amount :(10,750.00)
Loan Id : 282
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2025-01-15 (07:44:23)
Penalty (Admin)
0.00 LKR Penalty added for (282)
Installment No : 3087
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2025-01-15 (09:45:57)
Payment (Admin)
Payment Amount :(10,750.00)
Loan Id : 282
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2025-01-31 (10:07:54)
Penalty (Admin)
0.00 LKR Penalty added for (282)
Installment No : 3088
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2025-02-01 (14:11:21)
Payment (Admin)
Payment Amount :(10,750.00)
Loan Id : 282
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2025-02-16 (08:00:08)
Penalty (Admin)
0.00 LKR Penalty added for (282)
Installment No : 3089
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2025-02-16 (09:03:22)
Payment (Admin)
Payment Amount :(10,750.00)
Loan Id : 282
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2025-03-01 (14:09:06)
Penalty (Admin)
0.00 LKR Penalty added for (282)
Installment No : 3090
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2025-03-01 (14:09:06)
Penalty (Admin)
0.00 LKR Penalty added for (282)
Installment No : 3090
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2025-03-01 (15:15:15)
Payment (Admin)
Payment Amount :(10,750.00)
Loan Id : 282
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2025-03-15 (12:01:32)
Penalty (Admin)
0.00 LKR Penalty added for (282)
Installment No : 3091
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2025-03-15 (13:42:31)
Payment (Admin)
Payment Amount :(10,750.00)
Loan Id : 282