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2024-08-05 (11:13:58)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Gamamada Liyanage Inashenshiya Kuseethani Perera
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2024-08-07 (08:15:53)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (003)
Center Name : (Nilsirigama)
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2024-08-07 (08:28:54)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G3
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2024-08-07 (17:09:28)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (001/003/127)
Loan Amount : (30000.00)
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2024-08-13 (15:26:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-08-20 (16:17:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-08-27 (15:49:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-09-03 (14:44:23)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-09-10 (13:51:44)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-09-18 (14:00:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-09-24 (15:54:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-10-01 (16:05:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-10-08 (15:14:01)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-10-18 (09:20:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (127)
Installment No : 3538
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2024-10-22 (15:43:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (127)
Installment No : 3539
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2024-10-29 (14:47:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (127)
Installment No : 3540
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2024-11-05 (15:58:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (127)
Installment No : 3541
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2024-11-12 (16:38:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-11-15 (20:01:50)
Penalty (Admin)
0.00 LKR Penalty added for (127)
Installment No : 3542
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2024-11-21 (17:02:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (127)
Installment No : 3543
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2024-11-26 (16:34:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (127)
Installment No : 3544
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2024-12-03 (16:16:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-12-06 (09:18:55)
Penalty (Admin)
0.00 LKR Penalty added for (127)
Installment No : 3545
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2024-12-10 (13:47:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (127)
Installment No : 3546
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2024-12-19 (10:11:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 127
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2024-12-20 (08:13:25)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (127)
Installment No : 3547
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (127)
Installment No : 3548
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2024-12-31 (15:38:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 127
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2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (127)
Installment No : 3549
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (127)
Installment No : 3550
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2025-01-10 (17:15:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 127
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2025-01-15 (12:43:03)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 127
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2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (127)
Installment No : 3551
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2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (127)
Installment No : 3552
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2025-01-24 (12:52:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 127
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2025-01-28 (13:46:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 127
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2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (127)
Installment No : 3553
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2025-02-05 (15:33:15)
Customer Update (Admin)
Customer Update
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2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (127)
Installment No : 3554
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2025-02-07 (16:40:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 127
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2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (127)
Installment No : 3555
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2025-02-14 (17:55:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 127
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2025-02-18 (16:56:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 127
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2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (127)
Installment No : 3556
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2025-02-21 (17:22:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 127
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2025-02-25 (17:26:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,800.00)
Loan Id : 127