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2024-08-28 (11:36:26)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Malimage Rohini Fernando
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2024-08-28 (12:01:14)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (Gallawatta)
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2024-08-31 (12:33:03)
Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-08-31 (12:51:40)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (017/001/171)
Loan Amount : (30000.00)
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2024-09-03 (11:17:50)
Penalty (Admin)
0.00 LKR Penalty added for (171)
Installment No : 4761
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2024-09-03 (14:05:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(6,000.00)
Loan Id : 171
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2024-10-01 (11:00:28)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (171)
Installment No : 4765
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2024-10-01 (12:29:02)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 171
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2024-10-08 (08:34:48)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (171)
Installment No : 4766
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2024-10-08 (12:22:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 171
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2024-10-15 (14:45:11)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (171)
Installment No : 4767
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2024-10-18 (13:46:52)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 171
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2024-10-22 (09:17:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (171)
Installment No : 4768
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2024-10-22 (12:47:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 171
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2024-10-29 (14:31:52)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (171)
Installment No : 4769
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2024-10-29 (15:09:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 171
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2024-11-05 (08:54:57)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (171)
Installment No : 4770
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2024-11-05 (16:26:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 171
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2024-11-12 (09:28:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (171)
Installment No : 4771
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2024-11-12 (16:10:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171
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2024-11-19 (00:13:44)
Penalty (Admin)
0.00 LKR Penalty added for (171)
Installment No : 4772
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2024-11-19 (17:12:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171
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2024-11-26 (11:16:12)
Penalty (Admin)
0.00 LKR Penalty added for (171)
Installment No : 4773
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2024-11-26 (14:15:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171
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2024-12-03 (03:17:34)
Penalty (Admin)
0.00 LKR Penalty added for (171)
Installment No : 4774
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2024-12-03 (16:01:27)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171
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2024-12-10 (08:47:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (171)
Installment No : 4775
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2024-12-10 (13:52:06)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171
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2024-12-17 (13:00:42)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (171)
Installment No : 4776
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2024-12-17 (16:43:17)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171
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2024-12-24 (08:36:14)
Penalty (Admin)
0.00 LKR Penalty added for (171)
Installment No : 4777
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2024-12-31 (08:54:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (171)
Installment No : 4778
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2024-12-12 (14:48:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171
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2024-12-31 (15:23:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171
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2025-01-07 (10:58:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (171)
Installment No : 4779
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2025-01-07 (15:30:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171
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2025-01-14 (10:23:23)
Penalty (Admin)
0.00 LKR Penalty added for (171)
Installment No : 4780
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2025-01-17 (17:12:58)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 171
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2025-01-21 (08:50:07)
Penalty (Admin)
0.00 LKR Penalty added for (171)
Installment No : 4781
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2025-01-21 (16:20:10)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 171
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2025-01-28 (09:12:22)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (171)
Installment No : 4782
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2025-01-28 (15:54:18)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
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2025-01-28 (17:05:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171
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2025-02-04 (10:55:54)
Penalty (Admin)
0.00 LKR Penalty added for (171)
Installment No : 4783
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2025-02-07 (17:39:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171
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2025-02-11 (10:02:59)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (171)
Installment No : 4784
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2025-02-11 (16:39:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171
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2025-02-18 (08:14:59)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (171)
Installment No : 4785
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2025-02-18 (16:36:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171
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2025-02-25 (09:16:50)
Penalty (Admin)
0.00 LKR Penalty added for (171)
Installment No : 4786
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2025-02-25 (17:16:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171
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2025-03-04 (08:57:20)
Penalty (Admin)
0.00 LKR Penalty added for (171)
Installment No : 4787
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2025-03-04 (16:43:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171
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2025-03-11 (09:11:49)
Penalty (Admin)
0.00 LKR Penalty added for (171)
Installment No : 4788
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2025-03-11 (18:28:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 171