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2024-08-08 (11:24:36)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Bulathsinhala Gedara Ramya Kumari
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2024-08-08 (11:35:21)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
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2024-08-08 (11:36:30)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (003)
Center Name : (Epamulla)
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2024-08-08 (11:49:14)
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 (12:18:35)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
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2024-08-08 (12:57:38)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (008/003/140)
Loan Amount : (30000.00)
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2024-08-13 (15:11:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-08-20 (16:21:19)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-08-27 (15:54:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-09-03 (14:48:41)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-09-10 (13:57:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-09-18 (14:02:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-09-27 (14:43:56)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (140)
Installment No : 3899
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2024-09-27 (14:47:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-10-01 (16:09:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-10-11 (09:36:12)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (140)
Installment No : 3901
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2024-10-11 (14:09:23)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-10-18 (09:20:23)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (140)
Installment No : 3902
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2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (140)
Installment No : 3903
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2024-10-25 (12:40:46)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-10-29 (14:38:19)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (140)
Installment No : 3904
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2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (140)
Installment No : 3905
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2024-11-08 (16:49:29)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-11-13 (13:52:57)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-11-15 (20:01:51)
Penalty (Admin)
0.00 LKR Penalty added for (140)
Installment No : 3906
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2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (140)
Installment No : 3907
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2024-11-22 (16:47:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (140)
Installment No : 3908
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2024-11-29 (16:53:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-12-06 (09:18:55)
Penalty (Admin)
0.00 LKR Penalty added for (140)
Installment No : 3909
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2024-12-06 (17:00:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (140)
Installment No : 3910
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2024-12-13 (15:49:23)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-12-20 (08:13:25)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (140)
Installment No : 3911
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2024-12-20 (16:55:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 140
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (140)
Installment No : 3912
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2025-01-02 (16:33:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 140
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2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (140)
Installment No : 3913
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2025-01-09 (15:37:25)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 140
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (140)
Installment No : 3914
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2025-01-15 (12:45:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 140
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2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (140)
Installment No : 3915
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2025-01-23 (16:06:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 140
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2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (140)
Installment No : 3916
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2025-01-30 (16:55:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 140
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2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (140)
Installment No : 3917
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2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (140)
Installment No : 3918
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2025-02-07 (16:42:06)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
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2025-02-07 (16:42:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 140
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2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (140)
Installment No : 3919
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2025-02-14 (17:57:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 140
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2025-02-20 (16:55:34)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 140
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2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (140)
Installment No : 3920
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2025-02-25 (17:27:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,800.00)
Loan Id : 140