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2024-09-05 (15:35:10)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Karunamuni Dinesha Samanthi Silva
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2024-09-05 (15:50:59)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (Dambuwa)
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2024-09-05 (16:05:50)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-09-06 (10:17:25)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (022/002/218)
Loan Amount : (30000.00)
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2024-09-11 (17:57:55)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 218
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2024-09-18 (17:32:12)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 218
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2024-09-25 (17:57:03)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 218
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2024-10-02 (16:47:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 218
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2024-10-09 (18:01:53)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 218
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2024-10-16 (17:37:53)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 218
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2024-10-23 (16:52:43)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 218
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2024-10-30 (17:43:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 218
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2024-11-06 (17:25:02)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 218
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2024-11-13 (17:37:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 218
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2024-11-20 (17:42:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 218
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2024-11-27 (15:32:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 218
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2024-12-04 (17:19:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 218
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2024-12-11 (17:11:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 218
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2024-12-18 (18:04:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(19,800.00)
Loan Id : 218
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2024-12-23 (11:43:32)
Create Loan (Sandali Nisansala)
Created new loan (001)
Loan Amount : 60000
Product name : 60000-G4
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2024-12-30 (16:17:21)
Approve Loan (Admin)
Approve Loan (022/002/436)
Loan Amount : (60000)
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2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (436)
Installment No : 11985
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2025-01-01 (17:08:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 436
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2025-01-08 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (436)
Installment No : 11986
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2025-01-08 (17:18:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 436
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2025-01-15 (08:51:48)
Penalty (Admin)
0.00 LKR Penalty added for (436)
Installment No : 11987
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2025-01-15 (18:02:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 436
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2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (436)
Installment No : 11988
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2025-01-22 (17:18:59)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 436
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2025-01-27 (15:38:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 436
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2025-02-05 (09:04:20)
Penalty (Admin)
0.00 LKR Penalty added for (436)
Installment No : 11990
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2025-02-05 (15:52:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 436
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2025-02-13 (09:35:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (436)
Installment No : 11991
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2025-02-14 (18:26:41)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 436
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2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (436)
Installment No : 11992
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2025-02-22 (12:23:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 436
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2025-02-26 (10:10:50)
Penalty (Admin)
0.00 LKR Penalty added for (436)
Installment No : 11993
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2025-02-26 (17:33:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 436
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (436)
Installment No : 11994
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (436)
Installment No : 11995