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2024-08-30 (09:01:11)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Senadhira Appuhamilage Swarnalatha Kumarihami
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2024-08-30 (09:33:19)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (Aniyakanda)
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2024-08-31 (12:59:11)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-08-31 (13:03:07)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (019/001/183)
Loan Amount : (30000.00)
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2024-09-02 (08:31:33)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (183)
Installment No : 5097
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2024-09-02 (13:53:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-09-09 (08:26:11)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (183)
Installment No : 5098
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2024-09-09 (12:45:53)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-09-16 (10:26:50)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (183)
Installment No : 5099
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2024-09-18 (16:06:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-09-24 (08:34:00)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (183)
Installment No : 5100
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2024-09-24 (13:30:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-09-30 (08:20:43)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (183)
Installment No : 5101
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2024-09-30 (15:48:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-10-07 (09:42:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (183)
Installment No : 5102
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2024-10-07 (16:48:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-10-14 (08:54:26)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (183)
Installment No : 5103
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2024-10-14 (16:27:19)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-10-21 (08:49:29)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (183)
Installment No : 5104
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2024-10-21 (11:37:03)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-10-28 (13:06:06)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (183)
Installment No : 5105
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2024-10-28 (14:41:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-11-04 (15:06:44)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (183)
Installment No : 5106
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2024-11-04 (15:10:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-11-11 (01:52:17)
Penalty (Admin)
0.00 LKR Penalty added for (183)
Installment No : 5107
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2024-11-11 (20:58:31)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-11-18 (09:15:40)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (183)
Installment No : 5108
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2024-11-18 (14:34:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-11-25 (10:05:56)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (183)
Installment No : 5109
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2024-11-25 (13:54:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-12-02 (08:45:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (183)
Installment No : 5110
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2024-12-02 (14:16:17)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-12-09 (16:35:15)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (183)
Installment No : 5111
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2024-12-09 (16:48:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-12-16 (08:13:25)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (183)
Installment No : 5112
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2024-12-16 (13:23:03)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 183
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2024-12-23 (08:44:47)
Penalty (Admin)
0.00 LKR Penalty added for (183)
Installment No : 5113
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2024-12-30 (09:06:08)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (183)
Installment No : 5114
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2024-12-30 (14:37:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 183
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2025-01-06 (08:24:51)
Penalty (Admin)
0.00 LKR Penalty added for (183)
Installment No : 5115
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2025-01-06 (13:15:22)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 183
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2025-01-14 (10:23:24)
Penalty (Admin)
0.00 LKR Penalty added for (183)
Installment No : 5116
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2025-01-16 (15:42:53)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 183
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2025-01-20 (09:24:42)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (183)
Installment No : 5117
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2025-01-20 (16:25:01)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 183
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2025-01-27 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (183)
Installment No : 5118
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2025-01-27 (14:28:03)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 183
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2025-02-03 (08:26:20)
Penalty (Admin)
0.00 LKR Penalty added for (183)
Installment No : 5119
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2025-02-03 (14:26:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 183
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2025-02-10 (08:47:16)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (183)
Installment No : 5120
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2025-02-11 (11:36:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(7,800.00)
Loan Id : 183
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2025-02-14 (11:42:58)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000/G3/40 Week
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2025-02-17 (10:55:57)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (019/001/549)
Loan Amount : (60000)
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2025-02-17 (10:55:57)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (549)
Installment No : 15169
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2025-02-17 (17:03:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 549
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2025-02-24 (00:52:32)
Penalty (Admin)
0.00 LKR Penalty added for (549)
Installment No : 15170
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2025-02-25 (13:02:30)
Payment (Chamal Yasantha)
Payment Amount :(2,100.00)
Loan Id : 549
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2025-03-03 (10:08:41)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (549)
Installment No : 15171
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2025-03-03 (13:44:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 549
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2025-03-10 (10:27:48)
Penalty (Admin)
0.00 LKR Penalty added for (549)
Installment No : 15172
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2025-03-10 (17:59:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 549
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2025-03-17 (08:52:32)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (549)
Installment No : 15173