-
2024-09-03 (12:05:00)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Dayana Weronika Ronal Joshap Fiyar
-
2024-09-03 (12:31:50)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (Batalanda)
-
2024-09-05 (10:43:58)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
-
2024-09-05 (12:09:57)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (020/001/209)
Loan Amount : (30000.00)
-
2024-09-05 (12:10:14)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (020/001/209)
Loan Amount : (30000.00)
-
2024-09-06 (08:32:21)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (209)
Installment No : 5825
-
2024-09-09 (13:18:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 209
-
2024-09-18 (17:36:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 209
-
2024-09-25 (17:02:41)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 209
-
2024-09-30 (12:40:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 209
-
2024-10-07 (16:41:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 209
-
2024-10-14 (15:31:02)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 209
-
2024-10-21 (14:04:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 209
-
2024-10-28 (13:14:46)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 209
-
2024-11-08 (09:04:09)
Penalty (Admin)
0.00 LKR Penalty added for (209)
Installment No : 5834
-
2024-11-08 (16:23:19)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 209
-
2024-11-13 (18:09:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 209
-
2024-11-20 (17:34:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 209
-
2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (209)
Installment No : 5837
-
2024-11-29 (16:59:52)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 209
-
2024-12-04 (17:15:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 209
-
2024-12-11 (18:15:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 209
-
2024-12-18 (17:59:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 209
-
2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (209)
Installment No : 5841
-
2025-01-03 (08:14:01)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (209)
Installment No : 5842
-
2025-01-04 (13:51:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 209
-
2025-01-09 (16:25:20)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 209
-
2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (209)
Installment No : 5843
-
2025-01-16 (16:58:17)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 209
-
2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (209)
Installment No : 5844
-
2025-01-23 (17:32:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 209
-
2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (209)
Installment No : 5845
-
2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (209)
Installment No : 5846
-
2025-01-31 (12:07:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 209
-
2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (209)
Installment No : 5847
-
2025-02-07 (17:27:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 209
-
2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (209)
Installment No : 5848
-
2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (209)
Installment No : 5849
-
2025-02-21 (17:52:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 209
-
2025-02-28 (10:01:04)
Penalty (Admin)
0.00 LKR Penalty added for (209)
Installment No : 5850
-
2025-03-01 (14:03:02)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 209
-
2025-03-06 (15:53:32)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 209
-
2025-03-07 (08:18:35)
Penalty (Admin)
0.00 LKR Penalty added for (209)
Installment No : 5851
-
2025-03-14 (08:06:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (209)
Installment No : 5852
-
2025-03-15 (14:26:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 209