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2024-08-06 (09:47:46)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Udagedara Thakshila Mithuni Chathurangi Bandara
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2024-08-06 (11:29:01)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (Suraweera Mawatha)
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2024-08-07 (09:59:40)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-08-07 (17:17:46)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (015/002/133)
Loan Amount : (30000.00)
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2024-08-12 (13:13:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-08-21 (17:26:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-08-26 (16:30:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-09-02 (14:04:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-09-09 (13:23:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-09-18 (17:42:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-09-25 (17:09:31)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-09-30 (12:45:23)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-10-07 (16:44:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-10-14 (15:23:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-10-21 (13:56:53)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-10-28 (13:11:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-11-04 (15:15:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-11-11 (20:47:55)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-11-18 (14:24:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-11-25 (13:45:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-12-02 (14:11:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-12-09 (16:39:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-12-16 (16:20:45)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 133
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (133)
Installment No : 3716
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2024-12-30 (15:18:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 133
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2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (133)
Installment No : 3717
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2025-01-06 (15:52:21)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 133
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (133)
Installment No : 3718
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2025-01-15 (15:47:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 133
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2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (133)
Installment No : 3719
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2025-01-20 (15:54:00)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 133
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2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (133)
Installment No : 3720
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2025-01-27 (14:43:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(6,300.00)
Loan Id : 133
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2025-01-31 (11:04:38)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G2
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2025-02-01 (10:17:10)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (015/002/529)
Loan Amount : (60000)
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2025-02-03 (08:26:21)
Penalty (Admin)
0.00 LKR Penalty added for (529)
Installment No : 14549
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2025-02-03 (15:50:34)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 529
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2025-02-10 (08:47:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (529)
Installment No : 14550
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2025-02-10 (16:45:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 529
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2025-02-17 (08:46:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (529)
Installment No : 14551
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2025-02-17 (16:44:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 529
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2025-02-24 (00:52:31)
Penalty (Admin)
0.00 LKR Penalty added for (529)
Installment No : 14552
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2025-02-24 (15:30:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 529
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2025-03-03 (10:08:41)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (529)
Installment No : 14553
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2025-03-03 (17:54:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 529
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2025-03-10 (10:27:48)
Penalty (Admin)
0.00 LKR Penalty added for (529)
Installment No : 14554
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2025-03-10 (14:36:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 529
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2025-03-17 (08:52:32)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (529)
Installment No : 14555
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2025-03-17 (14:36:55)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 529