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2024-08-29 (09:52:45)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Gal Aththa Arachchilage Sandamali Priyadarshani
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2024-08-30 (12:01:00)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (003)
Center Name : (Epamulla)
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2024-09-11 (08:41:17)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
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2024-09-12 (19:36:20)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (008/003/235)
Loan Amount : (30000.00)
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2024-09-18 (14:03:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 235
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2024-09-27 (14:43:56)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (235)
Installment No : 6554
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2024-09-27 (14:48:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 235
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2024-10-01 (16:10:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 235
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2024-10-11 (09:36:12)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (235)
Installment No : 6556
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2024-10-11 (14:10:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 235
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2024-10-18 (09:20:23)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (235)
Installment No : 6557
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2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (235)
Installment No : 6558
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2024-10-25 (12:41:34)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 235
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2024-10-29 (14:38:52)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 235
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2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (235)
Installment No : 6559
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2024-11-08 (09:04:09)
Penalty (Admin)
0.00 LKR Penalty added for (235)
Installment No : 6560
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2024-11-08 (16:50:08)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 235
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2024-11-13 (13:54:06)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 235
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2024-11-15 (20:01:51)
Penalty (Admin)
0.00 LKR Penalty added for (235)
Installment No : 6561
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2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (235)
Installment No : 6562
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2024-11-22 (16:48:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 235
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2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (235)
Installment No : 6563
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2024-11-29 (16:54:05)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 235
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2024-12-06 (09:18:55)
Penalty (Admin)
0.00 LKR Penalty added for (235)
Installment No : 6564
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2024-12-06 (17:01:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 235
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2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (235)
Installment No : 6565
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2024-12-13 (15:49:40)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 235
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2024-12-20 (08:13:25)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (235)
Installment No : 6566
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2024-12-20 (16:56:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 235
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (235)
Installment No : 6567
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2025-01-02 (16:33:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 235
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2025-01-03 (08:14:01)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (235)
Installment No : 6568
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2025-01-09 (15:37:34)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 235
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (235)
Installment No : 6569
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2025-01-15 (12:46:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 235
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2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (235)
Installment No : 6570
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2025-01-23 (16:06:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 235
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2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (235)
Installment No : 6571
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2025-01-30 (16:55:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 235
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2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (235)
Installment No : 6572
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2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (235)
Installment No : 6573
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2025-02-07 (16:42:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 235
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2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (235)
Installment No : 6574
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2025-02-14 (17:57:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 235
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2025-02-20 (16:53:37)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
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2025-02-20 (16:55:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 235
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2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (235)
Installment No : 6575
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2025-02-25 (17:28:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 235
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2025-02-28 (10:01:04)
Penalty (Admin)
0.00 LKR Penalty added for (235)
Installment No : 6576
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2025-03-04 (16:32:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 235
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2025-03-07 (08:18:35)
Penalty (Admin)
0.00 LKR Penalty added for (235)
Installment No : 6577
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2025-03-11 (12:21:24)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
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2025-03-11 (16:41:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 235
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2025-03-14 (08:06:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (235)
Installment No : 6578