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2024-08-15 (17:07:18)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Mahadura Nirmala Shriyani Silva
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2024-08-16 (13:18:02)
Assign To A Group (Chamal Yasantha)
Assign To This
Group : (001)
Center Name : (Welisara)
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2024-08-16 (13:25:41)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G4 ii
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2024-08-16 (16:57:07)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (006/001/164)
Loan Amount : (30000.00)
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2024-08-20 (08:33:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (164)
Installment No : 4565
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2024-08-23 (16:36:18)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 164
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2024-08-26 (12:29:34)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (164)
Installment No : 4566
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2024-08-26 (12:55:49)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 164
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2024-09-02 (08:31:33)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (164)
Installment No : 4567
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2024-09-02 (13:57:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 164
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2024-09-09 (08:26:11)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (164)
Installment No : 4568
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2024-09-09 (12:50:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 164
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2024-09-18 (16:59:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 164
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2024-09-25 (17:36:53)
Payment (Admin)
Payment Amount :(2,000.00)
Loan Id : 164
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2024-09-30 (15:52:30)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 164
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2024-10-07 (16:53:03)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 164
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2024-10-18 (16:14:41)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 164
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2024-10-21 (12:26:13)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 164
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2024-10-28 (14:51:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 164
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2024-11-08 (16:30:07)
Payment (Admin)
Payment Amount :(2,000.00)
Loan Id : 164
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2024-11-12 (15:55:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 164
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2024-11-18 (14:13:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 164
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2024-11-29 (14:47:25)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 164
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2024-11-29 (14:52:16)
Payment (Admin)
Payment Amount :(500.00)
Loan Id : 164
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2024-12-03 (15:52:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(11,300.00)
Loan Id : 164
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2024-12-04 (11:30:48)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000-G4
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2024-12-05 (09:08:31)
Approve Loan (Chamal Yasantha)
Approve Loan (006/001/358)
Loan Amount : (60000)
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2024-12-09 (16:35:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (358)
Installment No : 9997
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2024-12-13 (20:09:36)
Payment (Chamal Yasantha)
Payment Amount :(3,000.00)
Loan Id : 358
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2024-12-16 (08:13:26)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (358)
Installment No : 9998
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2024-12-18 (13:13:39)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 358
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2024-12-23 (08:44:47)
Penalty (Admin)
0.00 LKR Penalty added for (358)
Installment No : 9999
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2024-12-30 (09:06:09)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (358)
Installment No : 10000
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2025-01-04 (10:05:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 358
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2025-01-06 (08:24:51)
Penalty (Admin)
0.00 LKR Penalty added for (358)
Installment No : 10001
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2025-01-11 (10:06:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 358
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2025-01-14 (10:23:24)
Penalty (Admin)
0.00 LKR Penalty added for (358)
Installment No : 10002
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2025-01-18 (11:26:12)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 358
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2025-01-20 (09:24:42)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (358)
Installment No : 10003
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2025-01-25 (10:27:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 358
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2025-01-27 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (358)
Installment No : 10004
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2025-01-31 (11:09:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 358
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2025-02-03 (08:26:20)
Penalty (Admin)
0.00 LKR Penalty added for (358)
Installment No : 10005
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2025-02-08 (12:38:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 358
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2025-02-10 (08:47:17)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (358)
Installment No : 10006
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2025-02-13 (18:22:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 358
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2025-02-17 (08:46:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (358)
Installment No : 10007
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2025-02-17 (17:43:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 358
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2025-02-24 (00:52:30)
Penalty (Admin)
0.00 LKR Penalty added for (358)
Installment No : 10008
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2025-02-28 (18:13:48)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 358
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2025-03-03 (10:08:40)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (358)
Installment No : 10009
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2025-03-07 (16:57:49)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 358
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2025-03-10 (10:27:47)
Penalty (Admin)
0.00 LKR Penalty added for (358)
Installment No : 10010
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2025-03-14 (11:01:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 358
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2025-03-17 (08:52:32)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (358)
Installment No : 10011