-
2024-09-02 (15:53:31)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Sabana Azees
-
2024-09-02 (16:58:48)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (003)
Center Name : (Keselwatta)
-
2024-09-03 (15:39:46)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
-
2024-09-03 (20:01:49)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/003/195)
Loan Amount : (30000.00)
-
2024-09-04 (08:57:49)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (195)
Installment No : 5433
-
2024-09-04 (17:49:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-09-11 (08:30:27)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (195)
Installment No : 5434
-
2024-09-11 (20:05:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (195)
Installment No : 5435
-
2024-09-18 (16:14:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (195)
Installment No : 5436
-
2024-09-25 (17:42:48)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (195)
Installment No : 5437
-
2024-10-02 (17:17:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (195)
Installment No : 5438
-
2024-10-09 (17:48:35)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (195)
Installment No : 5439
-
2024-10-16 (20:05:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-10-23 (09:19:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (195)
Installment No : 5440
-
2024-10-23 (15:59:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (195)
Installment No : 5441
-
2024-10-30 (15:39:46)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (195)
Installment No : 5442
-
2024-11-06 (15:52:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (195)
Installment No : 5443
-
2024-11-13 (16:29:14)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (195)
Installment No : 5444
-
2024-11-20 (15:49:28)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (195)
Installment No : 5445
-
2024-11-27 (15:06:41)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (195)
Installment No : 5446
-
2024-12-04 (17:15:41)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-12-11 (08:50:37)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (195)
Installment No : 5447
-
2024-12-11 (17:44:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (195)
Installment No : 5448
-
2024-12-18 (18:57:39)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 195
-
2024-12-25 (04:30:38)
Penalty (Admin)
0.00 LKR Penalty added for (195)
Installment No : 5449
-
2024-12-26 (16:50:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 195
-
2025-01-01 (09:41:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (195)
Installment No : 5450
-
2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (195)
Installment No : 5451
-
2025-01-08 (17:09:01)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 195
-
2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (195)
Installment No : 5452
-
2025-01-15 (17:04:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 195
-
2025-01-22 (08:49:30)
Penalty (Admin)
0.00 LKR Penalty added for (195)
Installment No : 5453
-
2025-01-22 (17:54:08)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 195
-
2025-01-29 (07:48:29)
Penalty (Admin)
0.00 LKR Penalty added for (195)
Installment No : 5454
-
2025-01-29 (18:26:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 195
-
2025-02-05 (09:04:15)
Penalty (Admin)
0.00 LKR Penalty added for (195)
Installment No : 5455
-
2025-02-05 (18:27:05)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(9,300.00)
Loan Id : 195
-
2025-02-07 (11:41:47)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000/G3/40 Week
-
2025-02-10 (08:50:27)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/003/546)
Loan Amount : (60000)
-
2025-02-13 (09:35:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (546)
Installment No : 15061
-
2025-02-14 (18:10:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 546
-
2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (546)
Installment No : 15062
-
2025-02-19 (18:16:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 546
-
2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (546)
Installment No : 15063
-
2025-02-28 (17:24:04)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(2,100.00)
Loan Id : 546
-
2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (546)
Installment No : 15064
-
2025-03-05 (18:09:09)
Payment (Chamal Yasantha)
Payment Amount :(2,100.00)
Loan Id : 546
-
2025-03-12 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (546)
Installment No : 15065
-
2025-03-12 (23:16:15)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 546