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2024-09-03 (12:22:35)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Punendram Jeyamini
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2024-09-03 (12:32:43)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (Batalanda)
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2024-09-05 (10:51:11)
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 (12:20:40)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (020/002/213)
Loan Amount : (30000.00)
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2024-09-06 (08:32:21)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (213)
Installment No : 5937
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2024-09-09 (13:20:30)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 213
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2024-09-18 (17:39:28)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 213
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2024-09-25 (17:05:14)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 213
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2024-09-30 (12:41:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 213
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2024-10-07 (16:42:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 213
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2024-10-14 (15:32:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 213
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2024-10-21 (14:05:23)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 213
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2024-10-28 (13:16:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 213
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2024-11-08 (09:04:09)
Penalty (Admin)
0.00 LKR Penalty added for (213)
Installment No : 5946
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2024-11-08 (16:24:41)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 213
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2024-11-13 (18:11:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 213
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2024-11-20 (17:37:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 213
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2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (213)
Installment No : 5949
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2024-11-29 (17:00:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 213
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2024-12-04 (17:16:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 213
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2024-12-11 (18:16:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 213
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2024-12-18 (18:00:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 213
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (213)
Installment No : 5953
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2025-01-03 (08:14:01)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (213)
Installment No : 5954
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2025-01-04 (13:52:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 213
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2025-01-09 (18:01:39)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 213
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (213)
Installment No : 5955
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2025-01-16 (16:59:44)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 213
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2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (213)
Installment No : 5956
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2025-01-23 (17:33:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 213
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2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (213)
Installment No : 5957
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2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (213)
Installment No : 5958
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2025-01-31 (12:08:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 213
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2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (213)
Installment No : 5959
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2025-02-07 (17:28:34)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 213
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2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (213)
Installment No : 5960
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2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (213)
Installment No : 5961
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2025-02-21 (17:54:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 213
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2025-02-28 (10:01:04)
Penalty (Admin)
0.00 LKR Penalty added for (213)
Installment No : 5962
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2025-03-01 (14:03:47)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 213
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2025-03-06 (15:52:52)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 213
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2025-03-07 (08:18:35)
Penalty (Admin)
0.00 LKR Penalty added for (213)
Installment No : 5963
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2025-03-14 (08:06:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (213)
Installment No : 5964
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2025-03-15 (14:26:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 213