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2024-09-05 (15:40:50)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Jayamanna Mohottige Dinusha Chathuri Fernando
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2024-09-05 (15:51:13)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (Dambuwa)
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2024-09-05 (16:06:48)
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 (10:19:30)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (022/002/219)
Loan Amount : (30000.00)
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2024-09-11 (17:58:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 219
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2024-09-18 (17:32:32)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 219
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2024-09-25 (17:57:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 219
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2024-10-02 (16:47:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 219
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2024-10-09 (18:02:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 219
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2024-10-16 (17:38:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 219
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2024-10-23 (16:53:04)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 219
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2024-10-30 (17:43:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 219
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2024-11-06 (17:25:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 219
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2024-11-13 (17:37:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 219
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2024-11-20 (17:43:27)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 219
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2024-11-27 (15:32:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 219
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2024-12-04 (17:19:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 219
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2024-12-11 (17:11:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 219
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2024-12-18 (18:04:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 219
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (219)
Installment No : 6120
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2025-01-01 (17:09:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 219
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2025-01-03 (08:14:01)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (219)
Installment No : 6121
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2025-01-08 (17:17:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(16,800.00)
Loan Id : 219
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2025-01-16 (12:36:29)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 60000
Product name : 60000-G4
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2025-01-17 (16:46:15)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (022/002/490)
Loan Amount : (60000)
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2025-01-22 (08:49:32)
Penalty (Admin)
0.00 LKR Penalty added for (490)
Installment No : 13457
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2025-01-22 (17:19:48)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 490
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2025-01-27 (15:38:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 490
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2025-02-05 (09:04:21)
Penalty (Admin)
0.00 LKR Penalty added for (490)
Installment No : 13459
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2025-02-05 (15:53:03)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 490
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2025-02-13 (09:35:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (490)
Installment No : 13460
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2025-02-14 (18:27:06)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 490
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2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (490)
Installment No : 13461
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2025-02-22 (12:23:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 490
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2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (490)
Installment No : 13462
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2025-02-26 (17:33:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 490
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (490)
Installment No : 13463
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (490)
Installment No : 13464
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2025-03-12 (18:04:34)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 490