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2024-08-06 (09:38:18)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Kunnerige Udenika Damayanthi De Silva
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2024-08-06 (11:28:42)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (Suraweera Mawatha)
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2024-08-07 (09:58:31)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-08-07 (17:17:05)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (015/002/132)
Loan Amount : (30000.00)
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2024-08-12 (13:12:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-08-21 (17:25:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-08-26 (16:29:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-09-02 (14:03:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-09-09 (13:23:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-09-18 (17:41:44)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-09-25 (17:09:01)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-09-30 (12:45:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-10-07 (16:44:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-10-14 (15:23:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-10-21 (13:54:30)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-10-28 (13:11:32)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-11-04 (15:15:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-11-11 (20:47:11)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-11-18 (14:22:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-11-25 (13:44:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-12-02 (14:11:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-12-09 (16:39:03)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-12-16 (16:16:41)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 132
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (132)
Installment No : 3688
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2024-12-30 (15:18:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,300.00)
Loan Id : 132
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2025-01-06 (15:50:53)
Payment (Sandali Nisansala)
Payment Amount :(10,000.00)
Loan Id : 132
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2025-01-09 (14:15:28)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 75000.00
Product name : 75000 G4 Monthly New
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2025-01-09 (17:58:34)
Delete Loan (Asarappulige Sheron Shenali Silva)
Delete Loan (464)
Reason : Edit
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2025-01-09 (18:07:50)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 75000.00
Product name : 75000 G4 Weekly
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2025-01-11 (11:56:03)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (015/002/466)
Loan Amount : (75000.00)
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2025-01-15 (15:47:03)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 466
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2025-01-20 (15:53:44)
Payment (Admin)
Payment Amount :(2,250.00)
Loan Id : 466
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2025-01-27 (14:42:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 466
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2025-02-03 (15:50:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 466
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2025-02-10 (16:44:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 466
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2025-02-17 (16:44:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 466
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2025-02-24 (15:30:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 466
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2025-03-03 (17:54:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 466
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2025-03-10 (14:35:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 466
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2025-03-17 (14:36:26)
Payment (Sandali Nisansala)
Payment Amount :(2,250.00)
Loan Id : 466