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2024-08-30 (09:19:24)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Ethige Nipuna Daksila Umayangana Silva
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2024-08-30 (09:33:59)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (Aniyakanda)
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2024-08-31 (13:06:01)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-08-31 (13:14:36)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (019/002/185)
Loan Amount : (30000.00)
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2024-09-02 (08:31:33)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (185)
Installment No : 5153
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2024-09-02 (13:54:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 185
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2024-09-09 (08:26:11)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (185)
Installment No : 5154
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2024-09-09 (12:46:28)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 185
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2024-09-16 (10:26:50)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (185)
Installment No : 5155
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2024-09-18 (16:07:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 185
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2024-09-24 (08:34:00)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (185)
Installment No : 5156
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2024-09-24 (13:31:19)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 185
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2024-09-30 (08:20:43)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (185)
Installment No : 5157
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2024-09-30 (15:49:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 185
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2024-10-07 (09:42:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (185)
Installment No : 5158
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2024-10-07 (16:49:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 185
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2024-10-14 (08:54:26)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (185)
Installment No : 5159
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2024-10-14 (16:27:49)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 185
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2024-10-21 (08:49:29)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (185)
Installment No : 5160
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2024-10-21 (11:37:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 185
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2024-10-28 (13:06:06)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (185)
Installment No : 5161
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2024-10-28 (14:42:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 185
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2024-11-04 (15:06:44)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (185)
Installment No : 5162
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2024-11-04 (15:10:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 185
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2024-11-11 (01:52:17)
Penalty (Admin)
0.00 LKR Penalty added for (185)
Installment No : 5163
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2024-11-11 (20:59:52)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 185
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2024-11-18 (09:15:40)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (185)
Installment No : 5164
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2024-11-18 (14:36:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 185
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2024-11-25 (10:05:56)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (185)
Installment No : 5165
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2024-11-25 (13:55:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 185
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2024-12-02 (08:45:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (185)
Installment No : 5166
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2024-12-02 (14:16:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 185
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2024-12-09 (16:35:17)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (185)
Installment No : 5167
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2024-12-09 (16:49:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 185
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2024-12-16 (08:13:25)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (185)
Installment No : 5168
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2024-12-16 (13:22:13)
Payment (Admin)
Payment Amount :(18,300.00)
Loan Id : 185
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2024-12-20 (09:45:42)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000/G3/40 Week
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2024-12-20 (09:59:05)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
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2024-12-21 (12:12:31)
Approve Loan (Chamal Yasantha)
Approve Loan (019/002/410)
Loan Amount : (60000)
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2024-12-30 (09:06:10)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (410)
Installment No : 11237
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2024-12-30 (14:38:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,200.00)
Loan Id : 410
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2025-01-06 (08:24:51)
Penalty (Admin)
0.00 LKR Penalty added for (410)
Installment No : 11238
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2025-01-06 (13:16:22)
Payment (Sandali Nisansala)
Payment Amount :(2,200.00)
Loan Id : 410
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2025-01-14 (10:23:24)
Penalty (Admin)
0.00 LKR Penalty added for (410)
Installment No : 11239
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2025-01-16 (15:44:25)
Payment (Sandali Nisansala)
Payment Amount :(2,200.00)
Loan Id : 410
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2025-01-20 (09:24:42)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (410)
Installment No : 11240
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2025-01-20 (16:26:39)
Payment (Sandali Nisansala)
Payment Amount :(2,200.00)
Loan Id : 410
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2025-01-27 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (410)
Installment No : 11241
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2025-01-27 (14:28:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,200.00)
Loan Id : 410
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2025-02-03 (08:26:20)
Penalty (Admin)
0.00 LKR Penalty added for (410)
Installment No : 11242
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2025-02-03 (14:27:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 410
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2025-02-10 (08:47:18)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (410)
Installment No : 11243
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2025-02-11 (11:37:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 410
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2025-02-17 (08:46:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (410)
Installment No : 11244
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2025-02-17 (17:04:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 410
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2025-02-24 (00:52:31)
Penalty (Admin)
0.00 LKR Penalty added for (410)
Installment No : 11245
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2025-02-25 (13:04:27)
Payment (Chamal Yasantha)
Payment Amount :(2,100.00)
Loan Id : 410
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2025-03-03 (10:08:41)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (410)
Installment No : 11246
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2025-03-03 (13:44:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 410
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2025-03-10 (10:27:48)
Penalty (Admin)
0.00 LKR Penalty added for (410)
Installment No : 11247
-
2025-03-10 (18:00:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 410
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2025-03-17 (08:52:32)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (410)
Installment No : 11248