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2024-07-25 (16:57:55)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Wadiga Gunasekara Hettipala Mudiyanselage Ruwani Geethani Samanlatha
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2024-07-26 (09:08:55)
Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
Assign To This
Group : (002)
Center Name : (Amandoluwa)
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2024-07-26 (12:33:39)
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 (16:44:40)
Approve Loan (Admin)
Approve Loan (013/002/110)
Loan Amount : (30000.00)
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2024-07-31 (16:50:50)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-08-06 (14:40:02)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-08-13 (14:06:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-08-20 (16:35:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-08-27 (17:17:12)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-09-03 (14:12:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-09-10 (12:59:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-09-19 (14:18:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-09-24 (14:15:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-10-01 (12:26:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-10-08 (12:27:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-10-15 (15:19:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-10-22 (12:54:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-10-29 (15:11:53)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-11-05 (16:29:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-11-12 (16:52:31)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-11-19 (17:23:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-11-26 (14:26:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-12-03 (16:05:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-12-10 (13:57:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 110
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2024-12-17 (16:38:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(10,800.00)
Loan Id : 110
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2024-12-23 (11:17:37)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 75000.00
Product name : 75000 G4 Monthly New
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2024-12-30 (16:13:42)
Approve Loan (Admin)
Approve Loan (013/002/433)
Loan Amount : (75000.00)
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2025-01-01 (17:06:00)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
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2025-01-17 (17:11:20)
Payment (Sandali Nisansala)
Payment Amount :(4,500.00)
Loan Id : 433
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2025-01-28 (09:12:22)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (433)
Installment No : 11921
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2025-01-28 (17:03:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(4,500.00)
Loan Id : 433
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2025-02-07 (17:35:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 433
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2025-02-11 (16:36:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 433
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2025-02-18 (16:31:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 433
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2025-02-25 (17:14:03)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 433
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2025-03-04 (16:41:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 433
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2025-03-11 (18:24:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 433