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2024-08-10 (12:03:13)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Walpita Kankanamge Dinusha Asankali
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2024-08-14 (09:25:24)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (004)
Center Name : (Peliyagoda 02)
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2024-08-14 (09:30:21)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G3
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2024-08-14 (16:41:13)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (012/004/152)
Loan Amount : (30000.00)
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2024-08-16 (17:34:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 152
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2024-08-28 (17:36:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 152
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2024-09-04 (17:41:03)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 152
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2024-09-11 (19:58:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 152
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2024-09-18 (17:27:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 152
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2024-09-25 (17:52:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 152
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2024-10-02 (16:41:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 152
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2024-10-09 (17:56:56)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 152
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2024-10-18 (09:20:23)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (152)
Installment No : 4237
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2024-10-23 (17:13:08)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 152
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2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (152)
Installment No : 4238
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2024-10-30 (17:46:32)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 152
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2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (152)
Installment No : 4239
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2024-11-06 (17:35:29)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 152
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2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (152)
Installment No : 4240
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2024-11-13 (17:59:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 152
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2024-11-15 (20:01:51)
Penalty (Admin)
0.00 LKR Penalty added for (152)
Installment No : 4241
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2024-11-20 (18:12:31)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 152
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2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (152)
Installment No : 4242
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2024-11-27 (16:08:53)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 152
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2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (152)
Installment No : 4243
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2024-12-04 (15:19:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 152
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2024-12-06 (09:18:55)
Penalty (Admin)
0.00 LKR Penalty added for (152)
Installment No : 4244
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2024-12-11 (18:42:52)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(16,800.00)
Loan Id : 152
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2024-12-13 (10:37:04)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G2
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2024-12-18 (10:56:45)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (012/004/389)
Loan Amount : (60000)
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2024-12-18 (10:56:45)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (389)
Installment No : 10737
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2024-12-18 (17:44:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 389
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2024-12-25 (04:30:41)
Penalty (Admin)
0.00 LKR Penalty added for (389)
Installment No : 10738
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2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (389)
Installment No : 10739
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2025-01-01 (17:02:38)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
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2025-01-01 (17:24:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 389
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2024-08-21 (10:06:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 152
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2025-01-08 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (389)
Installment No : 10740
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2025-01-08 (16:44:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 389
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2025-01-15 (08:51:48)
Penalty (Admin)
0.00 LKR Penalty added for (389)
Installment No : 10741
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2025-01-15 (16:05:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 389
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2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (389)
Installment No : 10742
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2025-01-22 (15:45:31)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 389
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (389)
Installment No : 10743
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2025-01-29 (17:28:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 389
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2025-02-05 (09:04:20)
Penalty (Admin)
0.00 LKR Penalty added for (389)
Installment No : 10744
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2025-02-05 (17:48:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 389
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2025-02-13 (09:35:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (389)
Installment No : 10745
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2025-02-14 (16:57:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 389
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2025-02-19 (08:08:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (389)
Installment No : 10746
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2025-02-19 (14:41:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 389
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2025-02-26 (10:10:50)
Penalty (Admin)
0.00 LKR Penalty added for (389)
Installment No : 10747
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2025-02-26 (17:38:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 389
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2025-03-05 (08:30:10)
Penalty (Admin)
0.00 LKR Penalty added for (389)
Installment No : 10748
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2025-03-06 (15:30:50)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 389
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (389)
Installment No : 10749
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2025-03-12 (18:07:32)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 389