-
2024-09-03 (11:42:45)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Subhadra Rasanjalee Hettiarachchi
-
2024-09-03 (12:31:36)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (Batalanda)
-
2024-09-05 (10:42:44)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
-
2024-09-05 (12:07:22)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (020/001/208)
Loan Amount : (30000.00)
-
2024-09-06 (08:32:21)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (208)
Installment No : 5797
-
2024-09-09 (13:18:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 208
-
2024-09-18 (17:36:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 208
-
2024-09-25 (17:01:50)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 208
-
2024-09-30 (12:39:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 208
-
2024-10-07 (16:41:01)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 208
-
2024-10-14 (15:30:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 208
-
2024-10-21 (14:03:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 208
-
2024-10-28 (13:14:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 208
-
2024-11-08 (09:04:09)
Penalty (Admin)
0.00 LKR Penalty added for (208)
Installment No : 5806
-
2024-11-08 (16:23:05)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 208
-
2024-11-13 (18:09:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 208
-
2024-11-20 (17:33:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 208
-
2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (208)
Installment No : 5809
-
2024-11-29 (16:59:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 208
-
2024-12-04 (17:15:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(21,300.00)
Loan Id : 208
-
2024-12-05 (12:25:30)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000-G4
-
2024-12-09 (17:09:31)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (020/001/366)
Loan Amount : (60000)
-
2024-12-11 (08:50:39)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (366)
Installment No : 10173
-
2024-12-11 (18:15:34)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 366
-
2024-12-18 (08:01:53)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (366)
Installment No : 10174
-
2024-12-18 (17:59:17)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 366
-
2024-12-25 (04:30:41)
Penalty (Admin)
0.00 LKR Penalty added for (366)
Installment No : 10175
-
2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (366)
Installment No : 10176
-
2025-01-04 (13:51:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 366
-
2025-01-08 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (366)
Installment No : 10177
-
2025-01-09 (16:25:00)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 366
-
2025-01-09 (16:30:27)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 366
-
2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (366)
Installment No : 10178
-
2025-01-16 (16:52:12)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 366
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (366)
Installment No : 10179
-
2025-01-23 (17:32:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 366
-
2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (366)
Installment No : 10180
-
2025-02-01 (11:34:37)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2025-01-31 (12:07:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 366
-
2025-02-05 (09:04:19)
Penalty (Admin)
0.00 LKR Penalty added for (366)
Installment No : 10181
-
2025-02-07 (17:27:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 366
-
2025-02-13 (09:35:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (366)
Installment No : 10182
-
2025-02-19 (08:08:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (366)
Installment No : 10183
-
2025-02-26 (10:10:49)
Penalty (Admin)
0.00 LKR Penalty added for (366)
Installment No : 10184
-
2025-03-05 (08:30:10)
Penalty (Admin)
0.00 LKR Penalty added for (366)
Installment No : 10185
-
2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (366)
Installment No : 10186