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2024-08-28 (11:48:09)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Patabandi Wickramasooriyalage Nilakshika Rajani Wickramasooriya
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2024-08-28 (12:01:30)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (Gallawatta)
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2024-08-31 (12:37:03)
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 (12:52:51)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (017/001/174)
Loan Amount : (30000.00)
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2024-09-03 (11:17:50)
Penalty (Admin)
0.00 LKR Penalty added for (174)
Installment No : 4845
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2024-09-03 (14:05:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-09-10 (08:59:58)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (174)
Installment No : 4846
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2024-09-10 (12:55:51)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-09-17 (19:27:53)
Penalty (Admin)
0.00 LKR Penalty added for (174)
Installment No : 4847
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2024-09-20 (14:37:41)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-09-24 (08:34:00)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (174)
Installment No : 4848
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2024-09-24 (14:11:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-10-01 (11:00:28)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (174)
Installment No : 4849
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2024-10-01 (12:29:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-10-08 (08:34:48)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (174)
Installment No : 4850
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2024-10-08 (12:22:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-10-15 (14:45:11)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (174)
Installment No : 4851
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2024-10-18 (13:47:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-10-22 (09:17:45)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (174)
Installment No : 4852
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2024-10-22 (12:48:03)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-10-29 (14:31:52)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (174)
Installment No : 4853
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2024-10-29 (15:09:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-11-05 (08:54:57)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (174)
Installment No : 4854
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2024-11-05 (16:26:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-11-12 (09:28:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (174)
Installment No : 4855
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2024-11-12 (16:12:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-11-19 (00:13:45)
Penalty (Admin)
0.00 LKR Penalty added for (174)
Installment No : 4856
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2024-11-19 (17:12:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-11-26 (11:16:12)
Penalty (Admin)
0.00 LKR Penalty added for (174)
Installment No : 4857
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2024-11-26 (14:16:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-12-03 (03:17:34)
Penalty (Admin)
0.00 LKR Penalty added for (174)
Installment No : 4858
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2024-12-03 (16:01:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-12-10 (08:47:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (174)
Installment No : 4859
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2024-12-10 (13:52:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-12-17 (13:00:42)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (174)
Installment No : 4860
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2024-12-17 (16:43:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-12-24 (08:36:14)
Penalty (Admin)
0.00 LKR Penalty added for (174)
Installment No : 4861
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2024-12-31 (08:54:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (174)
Installment No : 4862
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2024-12-12 (14:48:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 174
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2024-12-31 (15:23:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 174
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2025-01-07 (10:58:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (174)
Installment No : 4863
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2025-01-07 (15:30:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 174
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2025-01-14 (10:23:23)
Penalty (Admin)
0.00 LKR Penalty added for (174)
Installment No : 4864
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2025-01-17 (17:13:13)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 174
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2025-01-21 (08:50:07)
Penalty (Admin)
0.00 LKR Penalty added for (174)
Installment No : 4865
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2025-01-21 (16:21:02)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 174
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2025-01-28 (09:12:22)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (174)
Installment No : 4866
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2025-01-28 (17:05:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 174
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2025-02-04 (10:55:54)
Penalty (Admin)
0.00 LKR Penalty added for (174)
Installment No : 4867
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2025-02-07 (17:39:17)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 174
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2025-02-11 (10:02:59)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (174)
Installment No : 4868
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2025-02-11 (16:40:06)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 174
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2025-02-18 (08:14:59)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (174)
Installment No : 4869
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2025-02-18 (16:36:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 174
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2025-02-25 (09:16:50)
Penalty (Admin)
0.00 LKR Penalty added for (174)
Installment No : 4870
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2025-02-25 (17:16:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 174
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2025-03-04 (08:57:20)
Penalty (Admin)
0.00 LKR Penalty added for (174)
Installment No : 4871
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2025-03-04 (16:43:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 174
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2025-03-11 (09:11:49)
Penalty (Admin)
0.00 LKR Penalty added for (174)
Installment No : 4872
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2025-03-11 (18:28:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,800.00)
Loan Id : 174