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2024-08-03 (14:41:11)
Customer Registration (Admin)
Customer registration for U.E.G.Ishara Ravihari
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2024-08-04 (11:53:42)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 14834
Product name : Old Loans
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2024-08-04 (11:54:24)
Delete Loan (Admin)
Delete Loan (9)
Reason : wrong
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2024-08-04 (11:56:12)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 14834
Product name : Old Loans
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2024-08-04 (16:02:15)
Assign To A Group (Admin)
Assign To This
Group : (573 - Wijayarajapura)
Center Name : (Hingurakgoda)
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2024-09-14 (16:10:15)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 14834
Product name : Old Loans
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2024-09-14 (16:17:24)
Delete Loan (Admin)
Delete Loan (10)
Reason : wrong installment dates
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2024-10-07 (13:36:56)
Approve Loan (Admin)
Approve Loan (447)
Loan Amount : (14834)
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2024-10-17 (12:18:21)
Penalty (Admin)
0.00 LKR Penalty added for (164)
Installment No : 1591
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2024-10-17 (12:52:57)
Payment (Admin)
Payment Amount :(7,417.00)
Loan Id : 164
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2024-10-31 (13:56:32)
Penalty (Admin)
0.00 LKR Penalty added for (164)
Installment No : 1592
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2024-11-04 (09:24:11)
Payment (Admin)
Payment Amount :(7,417.00)
Loan Id : 164
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2024-11-15 (11:58:40)
Payment (Admin)
Payment Amount :(0.00)
Loan Id : 164
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2024-12-01 (09:39:47)
Payment (Admin)
Payment Amount :(0.00)
Loan Id : 164
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2025-01-15 (07:50:42)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 150000.00
Product name : 12 Months (1 Year)
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2025-01-15 (08:12:42)
Approve Loan (Admin)
Approve Loan (648)
Loan Amount : (150000.00)
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2025-01-15 (08:12:42)
Penalty (Admin)
0.00 LKR Penalty added for (317)
Installment No : 3849
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2025-01-15 (08:12:45)
Approve Loan (Admin)
Approve Loan (648)
Loan Amount : (150000.00)
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2025-01-15 (09:49:36)
Payment (Admin)
Payment Amount :(8,062.50)
Loan Id : 317
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2025-01-31 (10:07:54)
Penalty (Admin)
0.00 LKR Penalty added for (317)
Installment No : 3850
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2025-02-01 (14:11:22)
Payment (Admin)
Payment Amount :(8,062.50)
Loan Id : 317
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2025-02-16 (08:00:09)
Penalty (Admin)
0.00 LKR Penalty added for (317)
Installment No : 3851
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2025-02-16 (09:03:23)
Payment (Admin)
Payment Amount :(8,062.50)
Loan Id : 317
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2025-03-01 (14:09:07)
Penalty (Admin)
0.00 LKR Penalty added for (317)
Installment No : 3852
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2025-03-01 (14:09:07)
Penalty (Admin)
0.00 LKR Penalty added for (317)
Installment No : 3852
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2025-03-01 (15:15:14)
Payment (Admin)
Payment Amount :(8,062.50)
Loan Id : 317
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2025-03-15 (12:01:33)
Penalty (Admin)
0.00 LKR Penalty added for (317)
Installment No : 3853
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2025-03-15 (13:42:29)
Payment (Admin)
Payment Amount :(8,062.50)
Loan Id : 317