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2024-09-03 (12:08:46)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Ponnaiya Saroja
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2024-09-03 (12:32:02)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (Batalanda)
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2024-09-05 (10:45:29)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
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2024-09-05 (12:11:35)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (020/002/210)
Loan Amount : (30000.00)
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2024-09-06 (08:32:21)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (210)
Installment No : 5853
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2024-09-09 (13:19:12)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 210
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2024-09-18 (17:37:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 210
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2024-09-25 (17:03:13)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 210
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2024-09-30 (12:40:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 210
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2024-10-07 (16:41:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 210
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2024-10-14 (15:31:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 210
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2024-10-21 (14:04:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 210
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2024-10-28 (13:15:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 210
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2024-11-08 (09:04:09)
Penalty (Admin)
0.00 LKR Penalty added for (210)
Installment No : 5862
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2024-11-08 (16:23:50)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 210
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2024-11-13 (18:10:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 210
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2024-11-20 (17:34:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 210
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2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (210)
Installment No : 5865
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2024-11-29 (17:00:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 210
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2024-12-04 (17:15:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 210
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2024-12-11 (18:16:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 210
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2024-12-18 (17:59:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 210
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (210)
Installment No : 5869
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2025-01-03 (08:14:01)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (210)
Installment No : 5870
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2025-01-04 (13:51:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 210
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2025-01-09 (16:26:22)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 210
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (210)
Installment No : 5871
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2025-01-16 (16:58:30)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 210
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2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (210)
Installment No : 5872
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2025-01-23 (17:32:52)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 210
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2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (210)
Installment No : 5873
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2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (210)
Installment No : 5874
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2025-01-31 (12:07:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 210
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2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (210)
Installment No : 5875
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2025-02-07 (17:28:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 210
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2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (210)
Installment No : 5876
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2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (210)
Installment No : 5877
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2025-02-21 (17:53:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 210
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2025-02-28 (10:01:04)
Penalty (Admin)
0.00 LKR Penalty added for (210)
Installment No : 5878
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2025-02-28 (18:07:27)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 210
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2025-03-07 (08:18:35)
Penalty (Admin)
0.00 LKR Penalty added for (210)
Installment No : 5879
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2025-03-14 (08:06:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (210)
Installment No : 5880
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2025-03-15 (14:27:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 210