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2024-07-30 (16:52:39)
Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
Customer registration for Kuranage Nilushika Prasangi Perera
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2024-08-03 (11:56:07)
Assign To A Group (Admin)
Assign To This
Group : (001)
Center Name : (Thudella 02)
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2024-08-03 (12:12:52)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-08-03 (12:24:54)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (014/001/121)
Loan Amount : (30000.00)
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2024-08-06 (14:58:41)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-08-13 (15:03:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-08-20 (15:57:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-08-27 (15:18:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-09-03 (14:30:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-09-10 (13:43:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-09-18 (13:52:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-09-24 (15:43:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-10-01 (15:57:03)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-10-08 (15:26:15)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-10-18 (09:20:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (121)
Installment No : 3371
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2024-10-22 (15:34:55)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (121)
Installment No : 3372
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2024-10-29 (14:48:49)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (121)
Installment No : 3373
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2024-11-05 (15:53:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (121)
Installment No : 3374
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2024-11-12 (16:18:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-11-15 (20:01:50)
Penalty (Admin)
0.00 LKR Penalty added for (121)
Installment No : 3375
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2024-11-19 (17:30:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (121)
Installment No : 3376
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2024-11-28 (15:34:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (121)
Installment No : 3377
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2024-12-03 (16:08:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-12-06 (09:18:54)
Penalty (Admin)
0.00 LKR Penalty added for (121)
Installment No : 3378
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2024-12-10 (16:19:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (121)
Installment No : 3379
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2024-12-17 (16:09:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 121
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2024-12-20 (08:13:25)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (121)
Installment No : 3380
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (121)
Installment No : 3381
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2024-12-31 (15:26:27)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 121
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2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (121)
Installment No : 3382
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2025-01-07 (13:37:57)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 121
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (121)
Installment No : 3383
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2025-01-16 (15:37:39)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 121
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2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (121)
Installment No : 3384
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2025-01-21 (14:44:06)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 121
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2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (121)
Installment No : 3385
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2025-01-28 (13:38:31)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 121
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2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (121)
Installment No : 3386
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2025-02-05 (14:02:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 121
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2025-02-07 (09:59:03)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (121)
Installment No : 3387
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2025-02-11 (13:02:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,300.00)
Loan Id : 121