-
2024-08-30 (08:55:14)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Dalkadu Arachchige Niroma Padmani Silva
-
2024-08-30 (09:33:06)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (Aniyakanda)
-
2024-08-31 (12:56:44)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
-
2024-08-31 (13:02:33)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (019/001/182)
Loan Amount : (30000.00)
-
2024-09-02 (08:31:33)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (182)
Installment No : 5069
-
2024-09-02 (13:53:41)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-09-09 (08:26:11)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (182)
Installment No : 5070
-
2024-09-09 (12:45:19)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-09-16 (10:26:50)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (182)
Installment No : 5071
-
2024-09-18 (16:06:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-09-24 (08:34:00)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (182)
Installment No : 5072
-
2024-09-24 (13:30:13)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-09-30 (08:20:43)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (182)
Installment No : 5073
-
2024-09-30 (15:47:52)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-10-07 (09:42:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (182)
Installment No : 5074
-
2024-10-07 (16:48:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-10-14 (08:54:26)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (182)
Installment No : 5075
-
2024-10-14 (16:26:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-10-21 (08:49:29)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (182)
Installment No : 5076
-
2024-10-21 (11:36:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-10-28 (13:06:06)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (182)
Installment No : 5077
-
2024-10-28 (14:41:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-11-04 (15:06:44)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (182)
Installment No : 5078
-
2024-11-04 (15:09:49)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-11-11 (01:52:17)
Penalty (Admin)
0.00 LKR Penalty added for (182)
Installment No : 5079
-
2024-11-11 (20:58:06)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-11-18 (09:15:40)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (182)
Installment No : 5080
-
2024-11-18 (14:33:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-11-25 (10:05:56)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (182)
Installment No : 5081
-
2024-11-25 (13:53:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-12-02 (08:45:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (182)
Installment No : 5082
-
2024-12-02 (14:16:06)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-12-09 (16:35:15)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (182)
Installment No : 5083
-
2024-12-09 (16:48:34)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-12-16 (08:13:25)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (182)
Installment No : 5084
-
2024-12-16 (13:22:55)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 182
-
2024-12-23 (08:44:47)
Penalty (Admin)
0.00 LKR Penalty added for (182)
Installment No : 5085
-
2024-12-30 (09:06:08)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (182)
Installment No : 5086
-
2024-12-30 (14:37:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 182
-
2025-01-06 (08:24:51)
Penalty (Admin)
0.00 LKR Penalty added for (182)
Installment No : 5087
-
2025-01-06 (13:15:00)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 182
-
2025-01-14 (10:23:23)
Penalty (Admin)
0.00 LKR Penalty added for (182)
Installment No : 5088
-
2025-01-16 (15:42:06)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 182
-
2025-01-20 (09:24:42)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (182)
Installment No : 5089
-
2025-01-20 (16:24:48)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 182
-
2025-01-27 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (182)
Installment No : 5090
-
2025-01-27 (14:27:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 182
-
2025-02-03 (08:26:20)
Penalty (Admin)
0.00 LKR Penalty added for (182)
Installment No : 5091
-
2025-02-03 (14:26:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 182
-
2025-02-10 (08:47:16)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (182)
Installment No : 5092
-
2025-02-11 (11:36:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 182
-
2025-02-17 (08:46:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (182)
Installment No : 5093
-
2025-02-17 (17:02:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 182
-
2025-02-24 (00:52:30)
Penalty (Admin)
0.00 LKR Penalty added for (182)
Installment No : 5094
-
2025-02-25 (13:02:10)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 182
-
2025-03-03 (10:08:40)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (182)
Installment No : 5095
-
2025-03-03 (13:43:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 182
-
2025-03-10 (10:27:47)
Penalty (Admin)
0.00 LKR Penalty added for (182)
Installment No : 5096
-
2025-03-10 (17:58:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,800.00)
Loan Id : 182