-
2024-09-02 (16:10:09)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Chandima Iroshani Kapurubandara
-
2024-09-02 (16:59:18)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (004)
Center Name : (Keselwatta)
-
2024-09-03 (15:47:58)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
-
2024-09-03 (20:02:37)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/004/197)
Loan Amount : (30000.00)
-
2024-09-04 (08:57:49)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (197)
Installment No : 5489
-
2024-09-04 (17:50:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-09-11 (08:30:27)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (197)
Installment No : 5490
-
2024-09-11 (20:06:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (197)
Installment No : 5491
-
2024-09-18 (16:16:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (197)
Installment No : 5492
-
2024-09-25 (17:44:33)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (197)
Installment No : 5493
-
2024-10-02 (17:18:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (197)
Installment No : 5494
-
2024-10-09 (17:49:18)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (197)
Installment No : 5495
-
2024-10-16 (20:07:44)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-10-23 (09:19:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (197)
Installment No : 5496
-
2024-10-23 (16:00:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (197)
Installment No : 5497
-
2024-10-30 (15:40:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (197)
Installment No : 5498
-
2024-11-06 (15:53:34)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (197)
Installment No : 5499
-
2024-11-13 (16:29:57)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (197)
Installment No : 5500
-
2024-11-20 (15:51:19)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (197)
Installment No : 5501
-
2024-11-27 (15:07:34)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (197)
Installment No : 5502
-
2024-12-04 (17:16:06)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (197)
Installment No : 5503
-
2024-12-11 (17:44:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (197)
Installment No : 5504
-
2024-12-18 (18:58:09)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 197
-
2024-12-25 (04:30:38)
Penalty (Admin)
0.00 LKR Penalty added for (197)
Installment No : 5505
-
2024-12-26 (16:54:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 197
-
2025-01-01 (09:41:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (197)
Installment No : 5506
-
2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (197)
Installment No : 5507
-
2025-01-08 (17:10:25)
Payment (Sandali Nisansala)
Payment Amount :(15,300.00)
Loan Id : 197
-
2025-01-10 (11:56:54)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000/G3/40 Week
-
2025-01-11 (11:57:29)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/004/471)
Loan Amount : (60000)
-
2025-01-15 (17:06:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 471
-
2025-01-22 (17:55:00)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 471
-
2025-01-29 (18:27:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 471
-
2025-02-05 (18:27:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 471
-
2025-02-14 (18:10:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 471
-
2025-02-19 (18:17:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 471
-
2025-02-28 (17:24:58)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 471
-
2025-03-05 (18:09:59)
Payment (Chamal Yasantha)
Payment Amount :(3,000.00)
Loan Id : 471
-
2025-03-12 (23:18:47)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 471