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2024-08-09 (12:34:05)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Niranjala Manju Fernando
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2024-08-09 (13:21:23)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (jayasamarugama 02)
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2024-08-14 (09:47:22)
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 (16:48:02)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (016/001/157)
Loan Amount : (30000.00)
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2024-08-21 (16:53:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-08-28 (17:24:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 157
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2024-09-04 (17:13:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-09-11 (19:34:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-09-18 (17:10:19)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-09-25 (18:00:02)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-10-02 (16:27:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-10-09 (17:43:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-10-16 (17:24:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-10-23 (17:15:22)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-10-30 (17:15:55)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-11-06 (16:42:19)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-11-13 (18:02:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-11-20 (18:05:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-11-30 (12:04:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-12-07 (12:07:05)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-12-11 (18:46:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 157
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2024-12-18 (18:40:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 157
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2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (157)
Installment No : 4388
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2025-01-04 (10:11:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 157
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2025-01-09 (16:58:46)
Payment (Sandali Nisansala)
Payment Amount :(10,800.00)
Loan Id : 157
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2025-01-11 (10:32:11)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 75000.00
Product name : 75000 G4 Weekly
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2025-01-14 (10:40:21)
Approve Loan (Chamal Yasantha)
Approve Loan (016/001/479)
Loan Amount : (75000.00)
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2025-01-15 (08:51:48)
Penalty (Admin)
0.00 LKR Penalty added for (479)
Installment No : 13109
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2025-01-16 (16:49:37)
Payment (Sandali Nisansala)
Payment Amount :(2,250.00)
Loan Id : 479
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2025-01-22 (08:49:32)
Penalty (Admin)
0.00 LKR Penalty added for (479)
Installment No : 13110
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2025-01-24 (13:29:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 479
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2025-01-29 (07:48:31)
Penalty (Admin)
0.00 LKR Penalty added for (479)
Installment No : 13111
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2025-01-31 (12:03:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 479
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2025-02-05 (09:04:21)
Penalty (Admin)
0.00 LKR Penalty added for (479)
Installment No : 13112
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2025-02-08 (10:18:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 479
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2025-02-13 (09:35:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (479)
Installment No : 13113
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2025-02-15 (15:37:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 479
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2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (479)
Installment No : 13114
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2025-02-22 (13:19:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 479
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2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (479)
Installment No : 13115
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2025-02-28 (18:11:36)
Payment (Sandali Nisansala)
Payment Amount :(2,250.00)
Loan Id : 479
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (479)
Installment No : 13116
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2025-03-07 (16:52:47)
Payment (Admin)
Payment Amount :(2,300.00)
Loan Id : 479
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (479)
Installment No : 13117