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2024-08-08 (11:17:23)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Jayakodi Arachchige Dona Ansimeraya
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2024-08-08 (11:36:15)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (003)
Center Name : (Epamulla)
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2024-08-08 (11:48:01)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-08-08 (12:56:57)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (008/003/139)
Loan Amount : (30000.00)
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2024-08-13 (15:11:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-08-20 (16:21:01)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-08-27 (15:54:32)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-09-03 (14:48:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-09-10 (13:56:53)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-09-18 (14:02:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-09-27 (14:43:56)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (139)
Installment No : 3871
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2024-09-27 (14:47:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-10-01 (16:09:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-10-11 (09:36:12)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (139)
Installment No : 3873
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2024-10-11 (14:08:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-10-18 (09:20:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (139)
Installment No : 3874
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2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (139)
Installment No : 3875
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2024-10-25 (12:40:24)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-10-29 (14:38:01)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (139)
Installment No : 3876
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2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (139)
Installment No : 3877
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2024-11-08 (16:49:04)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-11-13 (13:52:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-11-15 (20:01:50)
Penalty (Admin)
0.00 LKR Penalty added for (139)
Installment No : 3878
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2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (139)
Installment No : 3879
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2024-11-22 (16:46:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (139)
Installment No : 3880
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2024-11-29 (16:53:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-12-06 (09:18:55)
Penalty (Admin)
0.00 LKR Penalty added for (139)
Installment No : 3881
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2024-12-06 (17:00:31)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (139)
Installment No : 3882
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2024-12-13 (15:49:08)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-12-20 (08:13:25)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (139)
Installment No : 3883
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2024-12-20 (16:54:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 139
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (139)
Installment No : 3884
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2025-01-02 (16:32:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 139
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2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (139)
Installment No : 3885
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2025-01-09 (15:37:19)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 139
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (139)
Installment No : 3886
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2025-01-15 (12:45:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 139
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2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (139)
Installment No : 3887
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2025-01-23 (16:05:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 139
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2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (139)
Installment No : 3888
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2025-01-30 (16:55:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 139
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2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (139)
Installment No : 3889
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2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (139)
Installment No : 3890
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2025-02-07 (16:41:31)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
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2025-02-07 (16:42:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 139
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2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (139)
Installment No : 3891
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2025-02-14 (17:57:03)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 139
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2025-02-20 (16:55:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 139
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2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (139)
Installment No : 3892
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2025-02-25 (17:27:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,800.00)
Loan Id : 139