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2024-09-07 (12:26:22)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Anusha Dilhani Jayawickrama
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2024-09-09 (08:31:47)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (007)
Center Name : (Keselwatta)
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2024-09-09 (08:37:33)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G4
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2024-09-10 (17:14:07)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/007/230)
Loan Amount : (30000.00)
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2024-09-11 (08:30:27)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (230)
Installment No : 6413
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2024-09-11 (20:10:30)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 230
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2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (230)
Installment No : 6414
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2024-09-18 (16:21:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 230
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2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (230)
Installment No : 6415
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2024-09-25 (17:49:02)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 230
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 6416
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2024-10-02 (17:21:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 230
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2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (230)
Installment No : 6417
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2024-10-09 (17:53:10)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 230
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (230)
Installment No : 6418
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2024-10-16 (20:17:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 230
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2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (230)
Installment No : 6419
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2024-10-23 (16:03:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 230
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2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (230)
Installment No : 6420
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2024-10-30 (15:42:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 230
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (230)
Installment No : 6421
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2024-11-06 (15:56:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 230
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (230)
Installment No : 6422
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2024-11-13 (16:32:58)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 230
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (230)
Installment No : 6423
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2024-11-20 (16:01:01)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 230
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (230)
Installment No : 6424
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2024-11-27 (15:11:43)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 230
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2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (230)
Installment No : 6425
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2024-12-04 (17:17:50)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 230
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2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (230)
Installment No : 6426
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2024-12-11 (17:47:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 230
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2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (230)
Installment No : 6427
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2024-12-18 (19:00:49)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 230
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2024-12-25 (04:30:39)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 6428
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2024-12-26 (16:58:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 230
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2025-01-01 (09:41:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (230)
Installment No : 6429
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (230)
Installment No : 6430
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2025-01-08 (17:15:41)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 230
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2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 6431
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2025-01-15 (17:08:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 230
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2025-01-22 (08:49:30)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 6432
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2025-01-22 (18:00:59)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 230
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (230)
Installment No : 6433
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2025-01-29 (18:31:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(12,300.00)
Loan Id : 230
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2025-01-31 (08:47:40)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000.00
Product name : 60000/G4/40 Week
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2025-02-01 (10:20:28)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/007/526)
Loan Amount : (60000.00)
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2025-02-05 (09:04:22)
Penalty (Admin)
0.00 LKR Penalty added for (526)
Installment No : 14429
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2025-02-05 (18:30:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 526
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2025-02-13 (09:35:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (526)
Installment No : 14430
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2025-02-14 (18:15:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 526
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2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (526)
Installment No : 14431
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2025-02-19 (18:20:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 526
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2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (526)
Installment No : 14432
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2025-02-28 (17:28:02)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(2,100.00)
Loan Id : 526
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (526)
Installment No : 14433
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2025-03-05 (18:15:09)
Payment (Chamal Yasantha)
Payment Amount :(2,100.00)
Loan Id : 526
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (526)
Installment No : 14434
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2025-03-12 (23:32:13)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 526