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2024-09-05 (15:44:35)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Steven Koralalage Dona Preethika
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2024-09-05 (15:51:27)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (Dambuwa)
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2024-09-05 (16:07:45)
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 (10:21:47)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (022/002/220)
Loan Amount : (30000.00)
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2024-09-11 (17:58:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 220
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2024-09-18 (17:32:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 220
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2024-09-25 (17:57:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 220
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2024-10-02 (16:48:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 220
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2024-10-09 (18:02:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 220
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2024-10-16 (17:38:28)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 220
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2024-10-23 (16:53:25)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 220
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2024-10-30 (17:44:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 220
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2024-11-06 (17:25:41)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 220
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2024-11-13 (17:38:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 220
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2024-11-20 (17:44:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 220
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2024-11-27 (15:33:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 220
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2024-12-04 (17:19:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 220
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2024-12-11 (17:12:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 220
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2024-12-18 (18:05:05)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 220
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (220)
Installment No : 6148
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2025-01-01 (17:09:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 220
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2025-01-03 (08:14:01)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (220)
Installment No : 6149
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2025-01-08 (17:22:52)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 220
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (220)
Installment No : 6150
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2025-01-15 (18:06:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 220
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2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (220)
Installment No : 6151
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2025-01-22 (17:16:53)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 220
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2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (220)
Installment No : 6152
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2025-01-27 (15:38:39)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 220
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2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (220)
Installment No : 6153
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2025-02-05 (15:53:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 220
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2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (220)
Installment No : 6154
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2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (220)
Installment No : 6155
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2025-02-14 (18:27:21)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 220
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2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (220)
Installment No : 6156
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2025-02-22 (12:23:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 220
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2025-02-28 (10:01:04)
Penalty (Admin)
0.00 LKR Penalty added for (220)
Installment No : 6157
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2025-03-01 (14:01:19)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 220
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2025-03-05 (18:25:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 220
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2025-03-07 (08:18:35)
Penalty (Admin)
0.00 LKR Penalty added for (220)
Installment No : 6158
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2025-03-12 (18:04:50)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 220
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2025-03-14 (08:06:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (220)
Installment No : 6159