-
2024-09-05 (14:40:54)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Amarasinghe Arachchige Iresha Madhuwanthi
-
2024-09-05 (15:50:14)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (Dambuwa)
-
2024-09-05 (15:59:58)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
-
2024-09-06 (10:15:24)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (022/001/216)
Loan Amount : (30000.00)
-
2024-09-11 (17:57:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 216
-
2024-09-18 (17:31:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 216
-
2024-09-25 (17:55:34)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 216
-
2024-10-02 (16:44:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 216
-
2024-10-09 (18:00:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 216
-
2024-10-16 (17:36:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 216
-
2024-10-23 (16:52:05)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 216
-
2024-10-30 (17:40:14)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 216
-
2024-11-06 (17:24:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 216
-
2024-11-13 (17:35:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 216
-
2024-11-20 (17:40:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 216
-
2024-11-27 (15:30:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 216
-
2024-12-04 (17:19:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 216
-
2024-12-11 (17:11:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 216
-
2024-12-18 (18:02:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 216
-
2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (216)
Installment No : 6036
-
2025-01-01 (17:07:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 216
-
2025-01-03 (08:14:01)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (216)
Installment No : 6037
-
2025-01-08 (17:18:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 216
-
2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (216)
Installment No : 6038
-
2025-01-15 (18:02:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 216
-
2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (216)
Installment No : 6039
-
2025-01-22 (17:16:13)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 216
-
2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (216)
Installment No : 6040
-
2025-01-27 (15:37:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 216
-
2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (216)
Installment No : 6041
-
2025-02-05 (15:52:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 216
-
2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (216)
Installment No : 6042
-
2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (216)
Installment No : 6043
-
2025-02-14 (17:47:54)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2025-02-14 (18:24:21)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 216
-
2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (216)
Installment No : 6044
-
2025-02-22 (12:22:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 216
-
2025-02-26 (17:32:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 216
-
2025-02-28 (10:01:04)
Penalty (Admin)
0.00 LKR Penalty added for (216)
Installment No : 6045
-
2025-03-05 (18:23:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 216
-
2025-03-07 (08:18:35)
Penalty (Admin)
0.00 LKR Penalty added for (216)
Installment No : 6046
-
2025-03-12 (18:01:55)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 216
-
2025-03-14 (08:06:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (216)
Installment No : 6047