-
2024-07-25 (15:05:13)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Mailawalana Acharige Nandani
-
2024-07-25 (16:27:03)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
-
2024-07-26 (09:05:11)
Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
Assign To This
Group : (002)
Center Name : (Amandoluwa)
-
2024-07-26 (12:36:24)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
-
2024-07-31 (16:45:58)
Approve Loan (Admin)
Approve Loan (013/002/111)
Loan Amount : (30000.00)
-
2024-07-31 (16:51:12)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 111
-
2024-08-06 (14:38:01)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 111
-
2024-08-13 (14:06:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 111
-
2024-08-20 (16:35:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 111
-
2024-08-30 (08:27:31)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (111)
Installment No : 3085
-
2024-09-06 (08:32:21)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (111)
Installment No : 3086
-
2024-12-23 (11:26:11)
Create Loan (Sandali Nisansala)
Created new loan (001)
Loan Amount : 75000.00
Product name : 75000 G4 Monthly New
-
2024-12-30 (16:14:04)
Approve Loan (Admin)
Approve Loan (013/002/434)
Loan Amount : (75000.00)
-
2025-01-02 (11:42:02)
Customer Update (Admin)
Customer Update
-
2025-01-02 (11:52:49)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 75000.00
Product name : 75000 G4 Monthly New
-
2025-01-09 (17:56:13)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (013/002/446)
Loan Amount : (75000.00)
-
2025-01-21 (16:17:03)
Payment (Sandali Nisansala)
Payment Amount :(4,500.00)
Loan Id : 446
-
2025-01-28 (09:12:22)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (434)
Installment No : 11933
-
2025-02-07 (17:34:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 434
-
2025-02-07 (17:34:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 446
-
2025-02-11 (16:37:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 434
-
2025-02-18 (16:34:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 446
-
2025-02-25 (17:15:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 446
-
2025-02-28 (10:01:04)
Penalty (Admin)
0.00 LKR Penalty added for (434)
Installment No : 11934
-
2025-03-04 (16:40:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 446
-
2025-03-11 (18:26:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 446