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2024-11-02 (12:31:18)
Customer Registration (Admin)
Customer registration for M.A.Naleen Dilshan
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2024-11-02 (12:31:38)
Assign To A Group (Admin)
Assign To This
Group : (020 - Rathmalyaya)
Center Name : (Hingurakgoda)
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2024-11-02 (12:35:00)
Remove From Group (Admin)
Remove From Group
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2024-11-02 (12:35:17)
Assign To A Group (Admin)
Assign To This
Group : (024 - Diulankadawala)
Center Name : (Hingurakgoda)
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2025-01-01 (11:48:19)
Delete Loan (Admin)
Delete Loan (295)
Reason : Dublicate
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2025-01-01 (11:48:31)
Delete Loan (Admin)
Delete Loan (296)
Reason : Dublicate
-
2025-01-01 (11:48:41)
Delete Loan (Admin)
Delete Loan (298)
Reason : Dublicate
-
2025-01-01 (11:48:51)
Delete Loan (Admin)
Delete Loan (299)
Reason : Dublicate
-
2025-01-01 (11:49:06)
Delete Loan (Admin)
Delete Loan (297)
Reason : Dublicate
-
2025-01-01 (11:49:17)
Delete Loan (Admin)
Delete Loan (300)
Reason : Dublicate
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2025-01-01 (11:49:32)
Delete Loan (Admin)
Delete Loan (302)
Reason : Dublicate
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2025-01-01 (12:42:09)
Approve Loan (Admin)
Approve Loan (639)
Loan Amount : (300000.000)
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2025-01-01 (12:42:10)
Penalty (Admin)
0.00 LKR Penalty added for (301)
Installment No : 3527
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2025-01-01 (13:04:58)
Payment (Admin)
Payment Amount :(11,583.33)
Loan Id : 301
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2025-01-15 (07:44:24)
Penalty (Admin)
0.00 LKR Penalty added for (301)
Installment No : 3528
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2025-01-15 (09:45:57)
Payment (Admin)
Payment Amount :(11,583.33)
Loan Id : 301
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2025-01-31 (10:07:54)
Penalty (Admin)
0.00 LKR Penalty added for (301)
Installment No : 3529
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2025-02-01 (14:11:22)
Payment (Admin)
Payment Amount :(11,583.33)
Loan Id : 301
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2025-02-16 (08:00:08)
Penalty (Admin)
0.00 LKR Penalty added for (301)
Installment No : 3530
-
2025-02-16 (09:03:22)
Payment (Admin)
Payment Amount :(11,583.33)
Loan Id : 301
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2025-03-01 (14:09:06)
Penalty (Admin)
0.00 LKR Penalty added for (301)
Installment No : 3531
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2025-03-01 (14:09:07)
Penalty (Admin)
0.00 LKR Penalty added for (301)
Installment No : 3531
-
2025-03-01 (15:15:15)
Payment (Admin)
Payment Amount :(11,583.33)
Loan Id : 301
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2025-03-15 (12:01:33)
Penalty (Admin)
0.00 LKR Penalty added for (301)
Installment No : 3532
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2025-03-15 (13:42:29)
Payment (Admin)
Payment Amount :(11,583.33)
Loan Id : 301