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2024-09-03 (12:19:33)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Chandrasekaram Savithri
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2024-09-03 (12:32:29)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (Batalanda)
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2024-09-05 (10:49:56)
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 (12:19:27)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (020/002/212)
Loan Amount : (30000.00)
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2024-09-06 (08:32:21)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (212)
Installment No : 5909
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2024-09-09 (13:20:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 212
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2024-09-18 (17:39:03)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 212
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2024-09-25 (17:04:34)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 212
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2024-09-30 (12:40:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 212
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2024-10-07 (16:42:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 212
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2024-10-14 (15:32:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 212
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2024-10-21 (14:05:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 212
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2024-10-28 (13:15:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 212
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2024-11-08 (09:04:09)
Penalty (Admin)
0.00 LKR Penalty added for (212)
Installment No : 5918
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2024-11-08 (16:24:25)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 212
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2024-11-13 (18:10:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 212
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2024-11-20 (17:36:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 212
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2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (212)
Installment No : 5921
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2024-11-29 (17:00:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 212
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2024-12-04 (17:16:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 212
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2024-12-11 (18:16:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 212
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2024-12-18 (18:00:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 212
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (212)
Installment No : 5925
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2025-01-03 (08:14:01)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (212)
Installment No : 5926
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2025-01-04 (13:52:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 212
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2025-01-09 (16:37:51)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 212
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (212)
Installment No : 5927
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2025-01-16 (16:59:30)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 212
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2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (212)
Installment No : 5928
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2025-01-23 (17:33:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 212
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2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (212)
Installment No : 5929
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2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (212)
Installment No : 5930
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2025-01-31 (12:08:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 212
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2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (212)
Installment No : 5931
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2025-02-07 (17:28:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 212
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2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (212)
Installment No : 5932
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2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (212)
Installment No : 5933
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2025-02-21 (17:37:22)
Customer Update (Sandali Nisansala)
Customer Update
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2025-02-21 (17:54:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 212
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2025-02-27 (17:04:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 212
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2025-02-28 (10:01:04)
Penalty (Admin)
0.00 LKR Penalty added for (212)
Installment No : 5934
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2025-03-06 (15:22:40)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 212
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2025-03-07 (08:18:35)
Penalty (Admin)
0.00 LKR Penalty added for (212)
Installment No : 5935
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2025-03-14 (08:06:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (212)
Installment No : 5936
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2025-03-15 (14:27:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 212