-
2024-08-06 (09:30:54)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Basnayake Chandrika Damayanthi
-
2024-08-06 (11:28:11)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (Suraweera Mawatha)
-
2024-08-07 (09:57:24)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
-
2024-08-07 (17:16:20)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (015/001/131)
Loan Amount : (30000.00)
-
2024-08-12 (13:12:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 131
-
2024-08-21 (17:25:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-08-26 (16:28:39)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-09-02 (14:03:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-09-09 (13:22:34)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-09-18 (17:41:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-09-25 (17:08:31)
Payment (Admin)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-09-30 (12:44:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-10-07 (16:43:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-10-14 (15:23:03)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-10-21 (13:53:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-10-28 (13:11:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-11-04 (15:14:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-11-11 (20:45:20)
Payment (Admin)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-11-18 (14:21:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-11-25 (13:44:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-12-02 (14:10:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-12-09 (16:38:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 131
-
2024-12-16 (16:16:30)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 131
-
2024-12-16 (16:22:25)
Payment (Admin)
Payment Amount :(500.00)
Loan Id : 131
-
2024-12-30 (15:18:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,300.00)
Loan Id : 131
-
2024-12-31 (09:05:45)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 75000.00
Product name : 75000 G3 Monthly New
-
2025-01-06 (08:47:58)
Delete Loan (Admin)
Delete Loan (445)
Reason : Edit
-
2025-01-06 (08:55:53)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 75000.00
Product name : 75000 G4 Monthly New
-
2025-01-06 (10:03:49)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (015/001/454)
Loan Amount : (75000.00)
-
2025-01-06 (15:54:01)
Payment (Sandali Nisansala)
Payment Amount :(2,250.00)
Loan Id : 454
-
2025-01-15 (15:50:27)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 454
-
2025-01-20 (15:53:29)
Payment (Admin)
Payment Amount :(2,250.00)
Loan Id : 454
-
2025-01-27 (14:42:06)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 454
-
2025-02-03 (15:50:03)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 454
-
2025-02-10 (16:44:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 454
-
2025-02-17 (16:43:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 454
-
2025-02-24 (15:30:39)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 454
-
2025-03-03 (17:54:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(9,000.00)
Loan Id : 454