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2024-09-05 (14:49:41)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Vinodani Hewage Dinusha Maduwanthi
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2024-09-05 (15:29:51)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
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2024-09-05 (15:50:38)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (Dambuwa)
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2024-09-05 (16:04:47)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
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2024-09-06 (10:16:27)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (022/001/217)
Loan Amount : (30000.00)
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2024-09-11 (17:57:40)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 217
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2024-09-18 (17:31:46)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 217
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2024-09-25 (17:55:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 217
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2024-10-02 (16:45:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 217
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2024-10-09 (18:01:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 217
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2024-10-16 (17:37:13)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 217
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2024-10-23 (16:52:25)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 217
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2024-10-30 (17:41:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 217
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2024-11-06 (17:24:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 217
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2024-11-13 (17:35:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 217
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2024-11-20 (17:41:34)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 217
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2024-11-27 (15:32:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 217
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2024-12-04 (17:19:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 217
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2024-12-11 (17:11:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 217
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2024-12-18 (18:03:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 217
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (217)
Installment No : 6064
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2025-01-01 (17:08:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 217
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2025-01-03 (08:14:01)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (217)
Installment No : 6065
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2025-01-08 (17:18:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 217
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (217)
Installment No : 6066
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2025-01-15 (18:02:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 217
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2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (217)
Installment No : 6067
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2025-01-22 (17:16:31)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 217
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2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (217)
Installment No : 6068
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2025-01-27 (15:38:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 217
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2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (217)
Installment No : 6069
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2025-02-05 (15:52:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 217
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2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (217)
Installment No : 6070
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2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (217)
Installment No : 6071
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2025-02-14 (18:25:50)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 217
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2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (217)
Installment No : 6072
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2025-02-22 (12:22:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 217
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2025-02-28 (10:01:04)
Penalty (Admin)
0.00 LKR Penalty added for (217)
Installment No : 6073
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2025-03-05 (18:24:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 217
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2025-03-07 (08:18:35)
Penalty (Admin)
0.00 LKR Penalty added for (217)
Installment No : 6074
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2025-03-12 (18:02:08)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 217
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2025-03-14 (08:06:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (217)
Installment No : 6075