-
2024-08-28 (11:14:46)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Wedage Renuka Damayanthi
-
2024-08-28 (12:02:10)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (Gallawatta)
-
2024-08-31 (12:43:19)
Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
-
2024-08-31 (12:55:10)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (017/002/178)
Loan Amount : (30000.00)
-
2024-09-03 (11:17:50)
Penalty (Admin)
0.00 LKR Penalty added for (178)
Installment No : 4957
-
2024-09-03 (14:06:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-09-10 (08:59:58)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (178)
Installment No : 4958
-
2024-09-10 (12:56:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-09-17 (19:27:53)
Penalty (Admin)
0.00 LKR Penalty added for (178)
Installment No : 4959
-
2024-09-20 (14:38:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-09-24 (08:34:00)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (178)
Installment No : 4960
-
2024-09-24 (14:12:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-10-01 (11:00:28)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (178)
Installment No : 4961
-
2024-10-01 (12:28:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-10-08 (08:34:48)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (178)
Installment No : 4962
-
2024-10-08 (12:21:28)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-10-15 (14:45:12)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (178)
Installment No : 4963
-
2024-10-18 (13:44:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-10-22 (09:17:45)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (178)
Installment No : 4964
-
2024-10-22 (12:49:12)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-10-29 (14:31:52)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (178)
Installment No : 4965
-
2024-10-29 (15:08:39)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-11-05 (08:54:57)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (178)
Installment No : 4966
-
2024-11-05 (16:25:40)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-11-12 (09:28:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (178)
Installment No : 4967
-
2024-11-12 (16:14:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-11-19 (00:13:45)
Penalty (Admin)
0.00 LKR Penalty added for (178)
Installment No : 4968
-
2024-11-19 (17:14:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-11-26 (11:16:12)
Penalty (Admin)
0.00 LKR Penalty added for (178)
Installment No : 4969
-
2024-11-26 (14:14:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-12-03 (03:17:34)
Penalty (Admin)
0.00 LKR Penalty added for (178)
Installment No : 4970
-
2024-12-03 (16:01:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-12-10 (08:47:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (178)
Installment No : 4971
-
2024-12-10 (13:53:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-12-17 (13:00:42)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (178)
Installment No : 4972
-
2024-12-17 (16:42:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-12-24 (08:36:14)
Penalty (Admin)
0.00 LKR Penalty added for (178)
Installment No : 4973
-
2024-12-31 (08:54:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (178)
Installment No : 4974
-
2024-12-12 (14:47:06)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 178
-
2024-12-31 (15:22:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 178
-
2025-01-07 (10:58:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (178)
Installment No : 4975
-
2025-01-07 (15:31:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 178
-
2025-01-14 (10:23:23)
Penalty (Admin)
0.00 LKR Penalty added for (178)
Installment No : 4976
-
2025-01-17 (17:12:31)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 178
-
2025-01-21 (08:50:07)
Penalty (Admin)
0.00 LKR Penalty added for (178)
Installment No : 4977
-
2025-01-21 (16:19:51)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 178
-
2025-01-28 (09:12:22)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (178)
Installment No : 4978
-
2025-01-28 (16:04:43)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2025-01-28 (17:06:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 178
-
2025-02-04 (10:55:54)
Penalty (Admin)
0.00 LKR Penalty added for (178)
Installment No : 4979
-
2025-02-07 (17:38:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 178
-
2025-02-11 (10:02:59)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (178)
Installment No : 4980
-
2025-02-11 (16:40:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(7,800.00)
Loan Id : 178
-
2025-02-13 (10:43:49)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G2
-
2025-02-14 (11:39:15)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (017/002/547)
Loan Amount : (60000)
-
2025-02-18 (08:14:59)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (547)
Installment No : 15101
-
2025-02-18 (16:37:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 547
-
2025-02-25 (09:16:51)
Penalty (Admin)
0.00 LKR Penalty added for (547)
Installment No : 15102
-
2025-02-25 (17:17:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 547
-
2025-03-04 (08:57:21)
Penalty (Admin)
0.00 LKR Penalty added for (547)
Installment No : 15103
-
2025-03-04 (16:44:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 547
-
2025-03-11 (09:11:50)
Penalty (Admin)
0.00 LKR Penalty added for (547)
Installment No : 15104
-
2025-03-11 (18:29:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 547