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2024-08-30 (12:11:41)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Hetti Arachchige Nisansala Sanjeewani
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2024-08-30 (12:12:17)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (jayasamarugama 02)
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2024-09-04 (17:29:22)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
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2024-09-04 (17:37:01)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (INV/205)
Loan Amount : (30000.00)
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2024-09-04 (17:37:01)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (205)
Installment No : 5713
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2024-09-04 (08:57:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 205
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2024-09-11 (08:30:27)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (205)
Installment No : 5714
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2024-09-11 (19:37:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 205
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2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (205)
Installment No : 5715
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2024-09-18 (17:13:41)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 205
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2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (205)
Installment No : 5716
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2024-09-25 (18:02:35)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 205
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (205)
Installment No : 5717
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2024-10-02 (16:29:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 205
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2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (205)
Installment No : 5718
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2024-10-09 (17:45:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 205
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (205)
Installment No : 5719
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2024-10-16 (17:26:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 205
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2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (205)
Installment No : 5720
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2024-10-23 (17:16:43)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 205
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2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (205)
Installment No : 5721
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2024-10-30 (17:18:25)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 205
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (205)
Installment No : 5722
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2024-11-06 (16:44:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 205
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (205)
Installment No : 5723
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2024-11-13 (18:05:57)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 205
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (205)
Installment No : 5724
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2024-11-20 (18:07:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 205
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (205)
Installment No : 5725
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2024-11-30 (12:05:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 205
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2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (205)
Installment No : 5726
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2024-12-06 (16:37:29)
Customer Update (Admin)
Customer Update
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2024-12-07 (12:08:03)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 205
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2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (205)
Installment No : 5727
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2024-12-11 (18:48:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 205
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2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (205)
Installment No : 5728
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2024-12-18 (18:39:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(18,300.00)
Loan Id : 205
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2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (407)
Installment No : 11161
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2025-01-06 (10:11:56)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 75000.00
Product name : 75000 G4 Monthly New
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2025-01-06 (10:17:51)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (016/002/462)
Loan Amount : (75000.00)
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2025-01-28 (09:12:22)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (462)
Installment No : 12561
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2025-01-31 (12:05:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(9,000.00)
Loan Id : 462
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2025-02-28 (10:01:04)
Penalty (Admin)
0.00 LKR Penalty added for (462)
Installment No : 12562
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2025-02-28 (18:11:09)
Payment (Sandali Nisansala)
Payment Amount :(4,500.00)
Loan Id : 462
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2025-03-07 (16:53:07)
Payment (Admin)
Payment Amount :(2,250.00)
Loan Id : 462