-
2024-09-14 (13:02:51)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Weerasinghe Arachchige Kumudini
-
2024-09-18 (08:26:28)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (008)
Center Name : (Keselwatta)
-
2024-09-18 (08:39:42)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G4
-
2024-09-20 (16:55:32)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/008/241)
Loan Amount : (30000.00)
-
2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (241)
Installment No : 6721
-
2024-09-25 (17:52:59)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 241
-
2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (241)
Installment No : 6722
-
2024-10-02 (17:22:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 241
-
2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (241)
Installment No : 6723
-
2024-10-09 (17:56:33)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 241
-
2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (241)
Installment No : 6724
-
2024-10-16 (20:21:41)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 241
-
2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (241)
Installment No : 6725
-
2024-10-23 (16:05:28)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 241
-
2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (241)
Installment No : 6726
-
2024-10-30 (15:44:34)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 241
-
2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (241)
Installment No : 6727
-
2024-11-06 (15:57:39)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 241
-
2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (241)
Installment No : 6728
-
2024-11-13 (16:35:08)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 241
-
2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (241)
Installment No : 6729
-
2024-11-20 (16:03:13)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 241
-
2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (241)
Installment No : 6730
-
2024-11-27 (15:15:20)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 241
-
2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (241)
Installment No : 6731
-
2024-12-04 (17:18:58)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 241
-
2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (241)
Installment No : 6732
-
2024-12-11 (17:49:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 241
-
2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (241)
Installment No : 6733
-
2024-12-18 (19:02:04)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 241
-
2024-12-25 (04:30:39)
Penalty (Admin)
0.00 LKR Penalty added for (241)
Installment No : 6734
-
2024-12-26 (17:00:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 241
-
2025-01-01 (09:41:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (241)
Installment No : 6735
-
2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (241)
Installment No : 6736
-
2025-01-08 (17:17:30)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 241
-
2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (241)
Installment No : 6737
-
2025-01-15 (17:10:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 241
-
2025-01-22 (08:49:30)
Penalty (Admin)
0.00 LKR Penalty added for (241)
Installment No : 6738
-
2025-01-22 (18:05:02)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 241
-
2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (241)
Installment No : 6739
-
2025-01-29 (18:34:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 241
-
2025-02-05 (09:04:16)
Penalty (Admin)
0.00 LKR Penalty added for (241)
Installment No : 6740
-
2025-02-05 (18:34:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 241
-
2025-02-13 (09:35:16)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (241)
Installment No : 6741
-
2025-02-14 (18:18:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 241
-
2025-02-19 (08:08:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (241)
Installment No : 6742
-
2025-02-19 (18:22:17)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 241
-
2025-02-26 (10:10:47)
Penalty (Admin)
0.00 LKR Penalty added for (241)
Installment No : 6743
-
2025-02-28 (17:32:40)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 241
-
2025-03-05 (08:30:09)
Penalty (Admin)
0.00 LKR Penalty added for (241)
Installment No : 6744
-
2025-03-05 (18:18:29)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 241
-
2025-03-12 (08:38:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (241)
Installment No : 6745
-
2025-03-12 (23:38:00)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 241