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2024-08-09 (12:42:32)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Ranulge Nilanthi Fonseka
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2024-08-09 (13:21:40)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (jayasamarugama 02)
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2024-08-14 (09:45:54)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
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2024-08-14 (09:48:29)
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 (16:49:21)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (016/001/158)
Loan Amount : (30000.00)
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2024-08-21 (16:53:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 158
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2024-08-28 (17:24:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 158
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2024-09-04 (17:14:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 158
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2024-09-11 (19:35:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 158
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2024-09-18 (17:10:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 158
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2024-09-25 (18:00:22)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 158
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2024-10-02 (16:27:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 158
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2024-10-09 (17:43:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 158
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2024-10-16 (17:24:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 158
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2024-10-23 (17:15:37)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 158
-
2024-10-30 (17:16:19)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 158
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2024-11-06 (16:42:49)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 158
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2024-11-13 (18:02:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 158
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2024-11-20 (18:05:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 158
-
2024-11-30 (12:04:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 158
-
2024-12-07 (12:07:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 158
-
2024-12-11 (18:46:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 158
-
2024-12-18 (18:40:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 158
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2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (158)
Installment No : 4416
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2025-01-04 (10:11:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 158
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2025-01-09 (16:59:00)
Payment (Sandali Nisansala)
Payment Amount :(10,800.00)
Loan Id : 158
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2025-01-11 (10:19:19)
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 (10:39:41)
Approve Loan (Chamal Yasantha)
Approve Loan (016/001/478)
Loan Amount : (75000.00)
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2025-01-15 (08:51:48)
Penalty (Admin)
0.00 LKR Penalty added for (478)
Installment No : 13061
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2025-01-16 (16:50:03)
Payment (Sandali Nisansala)
Payment Amount :(2,250.00)
Loan Id : 478
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2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (478)
Installment No : 13062
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2025-01-24 (13:30:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 478
-
2025-01-29 (07:48:31)
Penalty (Admin)
0.00 LKR Penalty added for (478)
Installment No : 13063
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2025-02-05 (09:04:21)
Penalty (Admin)
0.00 LKR Penalty added for (478)
Installment No : 13064
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2025-02-08 (10:16:56)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
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2025-02-08 (10:19:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 478
-
2025-02-13 (09:35:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (478)
Installment No : 13065
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2025-02-15 (15:37:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 478
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2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (478)
Installment No : 13066
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2025-02-22 (13:19:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 478
-
2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (478)
Installment No : 13067
-
2025-02-28 (18:12:41)
Payment (Sandali Nisansala)
Payment Amount :(2,250.00)
Loan Id : 478
-
2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (478)
Installment No : 13068
-
2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (478)
Installment No : 13069
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2025-03-14 (18:25:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,250.00)
Loan Id : 478