-
2024-09-03 (11:34:21)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Samarathunga Liyana Mohottige Dona Nandika Shamali
-
2024-09-03 (12:31:05)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (Batalanda)
-
2024-09-05 (10:39:36)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
-
2024-09-05 (12:04:14)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (020/001/206)
Loan Amount : (30000.00)
-
2024-09-06 (08:32:21)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (206)
Installment No : 5741
-
2024-09-09 (13:17:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 206
-
2024-09-18 (17:35:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 206
-
2024-09-25 (17:00:49)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 206
-
2024-09-30 (12:39:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 206
-
2024-10-07 (16:40:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 206
-
2024-10-14 (15:29:44)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 206
-
2024-10-21 (14:03:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 206
-
2024-10-28 (13:13:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 206
-
2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (206)
Installment No : 5750
-
2024-11-08 (16:22:31)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 206
-
2024-11-13 (18:08:27)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 206
-
2024-11-20 (17:33:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 206
-
2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (206)
Installment No : 5753
-
2024-11-29 (16:59:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 206
-
2024-12-04 (17:14:05)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 206
-
2024-12-11 (18:14:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 206
-
2024-12-18 (17:58:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 206
-
2024-12-18 (09:13:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(16,800.00)
Loan Id : 206
-
2024-12-23 (11:40:57)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000.00
Product name : 60000/G4/40 Week
-
2024-12-30 (16:15:22)
Approve Loan (Admin)
Approve Loan (020/001/435)
Loan Amount : (60000.00)
-
2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (435)
Installment No : 11945
-
2025-01-04 (13:51:05)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 435
-
2025-01-08 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (435)
Installment No : 11946
-
2025-01-09 (16:24:34)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 435
-
2025-01-15 (08:51:48)
Penalty (Admin)
0.00 LKR Penalty added for (435)
Installment No : 11947
-
2025-01-16 (16:52:48)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 435
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (435)
Installment No : 11948
-
2025-01-23 (17:31:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 435
-
2025-01-29 (07:48:31)
Penalty (Admin)
0.00 LKR Penalty added for (435)
Installment No : 11949
-
2025-01-31 (12:07:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 435
-
2025-02-05 (09:04:20)
Penalty (Admin)
0.00 LKR Penalty added for (435)
Installment No : 11950
-
2025-02-07 (17:27:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 435
-
2025-02-13 (09:35:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (435)
Installment No : 11951
-
2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (435)
Installment No : 11952
-
2025-02-21 (17:52:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 435
-
2025-02-26 (10:10:50)
Penalty (Admin)
0.00 LKR Penalty added for (435)
Installment No : 11953
-
2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (435)
Installment No : 11954
-
2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (435)
Installment No : 11955
-
2025-03-14 (18:27:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 435