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2024-07-25 (16:47:30)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Rajapakshagei Chandra Kanthi
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2024-07-26 (09:07:37)
Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
Assign To This
Group : (002)
Center Name : (Amandoluwa)
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2024-07-26 (12:39:08)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-31 (16:47:24)
Approve Loan (Admin)
Approve Loan (013/002/112)
Loan Amount : (30000.00)
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2024-07-31 (16:51:33)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-08-06 (14:39:39)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-08-13 (14:07:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-08-20 (16:36:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-08-27 (17:16:55)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-09-03 (14:12:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-09-10 (13:00:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-09-19 (14:19:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-09-24 (14:16:44)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-10-01 (12:27:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-10-08 (12:28:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-10-15 (15:20:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-10-22 (12:54:32)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-10-29 (15:12:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-11-05 (16:29:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-11-12 (16:53:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-11-19 (17:24:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 112
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2024-11-26 (14:27:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 112
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2024-12-03 (16:06:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 112
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2024-12-10 (13:58:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(4,500.00)
Loan Id : 112
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2024-12-17 (16:38:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(7,200.00)
Loan Id : 112
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2024-12-23 (11:14:40)
Create Loan (Sandali Nisansala)
Created new loan (001)
Loan Amount : 75000.00
Product name : 75000 G4 Monthly New
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2024-12-30 (16:13:19)
Approve Loan (Admin)
Approve Loan (013/002/432)
Loan Amount : (75000.00)
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2025-01-07 (15:18:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(5,000.00)
Loan Id : 432
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2025-01-21 (16:09:56)
Payment (Sandali Nisansala)
Payment Amount :(4,500.00)
Loan Id : 432
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2025-02-07 (17:35:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 432
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2025-02-11 (16:37:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 432
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2025-02-18 (16:31:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 432
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2025-02-25 (17:14:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 432
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2025-03-04 (16:40:57)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 432
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2025-03-11 (18:25:17)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 432