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2024-08-28 (11:56:09)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Walahene Gedara Shanika Ishani Manike
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2024-08-28 (12:01:47)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (Gallawatta)
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2024-08-31 (12:39:54)
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 (12:53:43)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (017/001/177)
Loan Amount : (30000.00)
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2024-09-03 (11:17:50)
Penalty (Admin)
0.00 LKR Penalty added for (177)
Installment No : 4929
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2024-09-03 (14:06:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 177
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2024-09-10 (08:59:58)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (177)
Installment No : 4930
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2024-09-10 (12:56:13)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 177
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2024-09-17 (19:27:53)
Penalty (Admin)
0.00 LKR Penalty added for (177)
Installment No : 4931
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2024-09-20 (14:38:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 177
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2024-09-24 (08:34:00)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (177)
Installment No : 4932
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2024-09-24 (14:11:55)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 177
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2024-10-01 (11:00:28)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (177)
Installment No : 4933
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2024-10-01 (12:29:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 177
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2024-10-08 (08:34:48)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (177)
Installment No : 4934
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2024-10-08 (12:23:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 177
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2024-10-15 (14:45:12)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (177)
Installment No : 4935
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2024-10-18 (13:47:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 177
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2024-10-22 (09:17:45)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (177)
Installment No : 4936
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2024-10-22 (12:48:23)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 177
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2024-10-29 (14:31:52)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (177)
Installment No : 4937
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2024-10-29 (15:09:44)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 177
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2024-11-05 (08:54:57)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (177)
Installment No : 4938
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2024-11-05 (16:26:39)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 177
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2024-11-12 (09:28:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (177)
Installment No : 4939
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2024-11-12 (16:12:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 177
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2024-11-19 (00:13:45)
Penalty (Admin)
0.00 LKR Penalty added for (177)
Installment No : 4940
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2024-11-19 (17:13:34)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 177
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2024-11-26 (11:16:12)
Penalty (Admin)
0.00 LKR Penalty added for (177)
Installment No : 4941
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2024-11-26 (14:16:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 177
-
2024-12-03 (03:17:34)
Penalty (Admin)
0.00 LKR Penalty added for (177)
Installment No : 4942
-
2024-12-03 (16:01:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 177
-
2024-12-10 (08:47:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (177)
Installment No : 4943
-
2024-12-10 (13:52:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 177
-
2024-12-17 (13:00:42)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (177)
Installment No : 4944
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2024-12-17 (16:46:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 177
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2024-12-24 (08:36:14)
Penalty (Admin)
0.00 LKR Penalty added for (177)
Installment No : 4945
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2024-12-31 (08:54:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (177)
Installment No : 4946
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2024-12-12 (14:48:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 177
-
2024-12-31 (15:23:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 177
-
2025-01-07 (10:58:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (177)
Installment No : 4947
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2025-01-07 (15:31:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 177
-
2025-01-14 (10:23:23)
Penalty (Admin)
0.00 LKR Penalty added for (177)
Installment No : 4948
-
2025-01-17 (17:13:41)
Payment (Sandali Nisansala)
Payment Amount :(2,000.00)
Loan Id : 177
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2025-01-21 (08:50:07)
Penalty (Admin)
0.00 LKR Penalty added for (177)
Installment No : 4949
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2025-01-21 (16:21:09)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 177
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2025-01-28 (09:12:22)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (177)
Installment No : 4950
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2025-01-28 (17:05:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(10,300.00)
Loan Id : 177
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2025-01-31 (11:41:25)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G2
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2025-02-01 (10:18:23)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (017/001/530)
Loan Amount : (60000)
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2025-02-04 (10:55:54)
Penalty (Admin)
0.00 LKR Penalty added for (530)
Installment No : 14577
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2025-02-07 (17:39:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 530
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2025-02-11 (10:03:00)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (530)
Installment No : 14578
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2025-02-11 (16:40:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 530
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2025-02-18 (08:14:59)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (530)
Installment No : 14579
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2025-02-18 (16:36:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 530
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2025-02-25 (09:16:51)
Penalty (Admin)
0.00 LKR Penalty added for (530)
Installment No : 14580
-
2025-02-25 (17:17:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 530
-
2025-03-04 (08:57:21)
Penalty (Admin)
0.00 LKR Penalty added for (530)
Installment No : 14581
-
2025-03-04 (16:43:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 530
-
2025-03-11 (09:11:50)
Penalty (Admin)
0.00 LKR Penalty added for (530)
Installment No : 14582
-
2025-03-11 (18:29:05)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 530