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2024-07-26 (11:21:47)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Navarathna Mudiyanselage Kandapalle Gedara Nayana Kumudu Kumari Nawarathna
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2024-07-31 (17:18:59)
Assign To A Group (Admin)
Assign To This
Group : (002)
Center Name : (Peliyagoda)
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2024-07-31 (17:31:22)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G3
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2024-07-31 (17:33:31)
Approve Loan (Admin)
Approve Loan (009/002/113)
Loan Amount : (30000.00)
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2024-07-31 (17:33:31)
Penalty (Admin)
0.00 LKR Penalty added for (113)
Installment No : 3137
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2024-07-31 (17:34:14)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-08-02 (10:42:43)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (113)
Installment No : 3138
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2024-08-07 (16:57:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-08-09 (08:16:19)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (113)
Installment No : 3139
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2024-08-14 (17:03:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-08-16 (09:48:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (113)
Installment No : 3140
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2024-08-21 (17:34:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-08-23 (09:12:41)
Penalty (Admin)
0.00 LKR Penalty added for (113)
Installment No : 3141
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2024-08-28 (17:32:32)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-08-30 (08:27:31)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (113)
Installment No : 3142
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2024-09-04 (17:36:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-09-06 (08:32:21)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (113)
Installment No : 3143
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2024-09-11 (19:52:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-09-13 (08:54:14)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (113)
Installment No : 3144
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2024-09-18 (17:21:32)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-09-20 (10:29:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (113)
Installment No : 3145
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2024-09-25 (17:47:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-09-27 (14:43:56)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (113)
Installment No : 3146
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2024-10-02 (16:37:01)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-10-04 (08:44:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (113)
Installment No : 3147
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2024-10-09 (17:52:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-10-11 (09:36:12)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (113)
Installment No : 3148
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2024-10-18 (09:20:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (113)
Installment No : 3149
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2024-10-18 (15:36:34)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-10-23 (17:05:45)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (113)
Installment No : 3150
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2024-10-30 (17:39:26)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (113)
Installment No : 3151
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2024-11-06 (17:07:41)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (113)
Installment No : 3152
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2024-11-13 (17:46:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-11-15 (20:01:50)
Penalty (Admin)
0.00 LKR Penalty added for (113)
Installment No : 3153
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2024-11-20 (17:57:57)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (113)
Installment No : 3154
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2024-11-27 (18:29:50)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (113)
Installment No : 3155
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2024-12-04 (17:41:17)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-12-06 (09:18:54)
Penalty (Admin)
0.00 LKR Penalty added for (113)
Installment No : 3156
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2024-12-11 (18:36:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (113)
Installment No : 3157
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2024-12-18 (18:29:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 113
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2024-12-20 (08:13:25)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (113)
Installment No : 3158
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (113)
Installment No : 3159
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2025-01-02 (18:18:52)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 113
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2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (113)
Installment No : 3160
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2025-01-08 (15:58:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 113
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (113)
Installment No : 3161
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2025-01-15 (16:44:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 113
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2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (113)
Installment No : 3162
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2025-01-22 (16:01:17)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 113
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2025-01-24 (10:28:02)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (113)
Installment No : 3163
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2025-01-29 (19:06:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 113
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2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (113)
Installment No : 3164
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2025-02-05 (18:07:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 113
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2025-02-13 (14:54:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(300.00)
Loan Id : 113