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2024-08-09 (12:15:33)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Manchanayaka Arachchige Dona Shiromi Damayanthi
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2024-08-09 (13:13:53)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
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2024-08-09 (13:21:02)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (jayasamarugama 02)
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2024-08-14 (09:45:19)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-08-14 (16:47:11)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (016/001/156)
Loan Amount : (30000.00)
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2024-08-21 (16:53:02)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-08-28 (17:24:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 156
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2024-09-04 (17:13:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-09-11 (19:34:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-09-18 (17:09:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-09-25 (17:59:41)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-10-02 (16:26:49)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-10-09 (17:42:55)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-10-16 (17:24:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-10-23 (17:14:57)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-10-30 (17:15:29)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-11-06 (16:42:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-11-13 (18:02:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-11-20 (18:04:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-11-30 (12:02:01)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
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2024-11-30 (12:04:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-12-06 (16:34:57)
Customer Update (Admin)
Customer Update
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2024-12-06 (16:35:40)
Customer Update (Admin)
Customer Update
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2024-12-07 (12:06:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-12-11 (18:46:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 156
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2024-12-18 (18:39:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 156
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2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (156)
Installment No : 4360
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2025-01-04 (10:11:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 156
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2025-01-09 (16:58:26)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 156
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2025-01-16 (16:48:04)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 156
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2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (156)
Installment No : 4363
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2025-01-24 (13:28:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 156
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2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (156)
Installment No : 4364
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2025-01-31 (12:02:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 156
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2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (156)
Installment No : 4365
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2025-02-08 (10:18:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 156
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2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (156)
Installment No : 4366
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2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (156)
Installment No : 4367
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2025-02-28 (10:01:04)
Penalty (Admin)
0.00 LKR Penalty added for (156)
Installment No : 4368