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2024-09-14 (13:17:12)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Mohomad Ishthikar Saira Banu
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2024-09-18 (08:26:52)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (009)
Center Name : (Keselwatta)
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2024-09-18 (08:45:31)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-09-20 (12:16:04)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/009/242)
Loan Amount : (30000.00)
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2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (242)
Installment No : 6749
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2024-09-25 (17:53:23)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 242
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (242)
Installment No : 6750
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2024-10-02 (17:24:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 242
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2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (242)
Installment No : 6751
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2024-10-09 (17:56:52)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 242
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (242)
Installment No : 6752
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2024-10-16 (20:29:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 242
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2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (242)
Installment No : 6753
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2024-10-23 (16:06:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 242
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2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (242)
Installment No : 6754
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2024-10-30 (15:46:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 242
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (242)
Installment No : 6755
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2024-11-06 (15:58:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 242
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (242)
Installment No : 6756
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2024-11-13 (16:36:19)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 242
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (242)
Installment No : 6757
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2024-11-20 (16:04:55)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 242
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (242)
Installment No : 6758
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2024-11-27 (15:16:24)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 242
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2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (242)
Installment No : 6759
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2024-12-04 (17:19:48)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 242
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2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (242)
Installment No : 6760
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2024-12-11 (17:50:39)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 242
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2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (242)
Installment No : 6761
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2024-12-18 (19:02:40)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 242
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2024-12-25 (04:30:39)
Penalty (Admin)
0.00 LKR Penalty added for (242)
Installment No : 6762
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2024-12-26 (17:05:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 242
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2025-01-01 (09:41:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (242)
Installment No : 6763
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (242)
Installment No : 6764
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2025-01-08 (17:19:08)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 242
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2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (242)
Installment No : 6765
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2025-01-15 (17:11:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 242
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2025-01-22 (08:49:30)
Penalty (Admin)
0.00 LKR Penalty added for (242)
Installment No : 6766
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2025-01-22 (18:06:01)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 242
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (242)
Installment No : 6767
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2025-01-29 (18:35:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 242
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2025-02-05 (09:04:16)
Penalty (Admin)
0.00 LKR Penalty added for (242)
Installment No : 6768
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2025-02-05 (18:34:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 242
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2025-02-13 (09:35:16)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (242)
Installment No : 6769
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2025-02-14 (18:19:17)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 242
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2025-02-19 (08:08:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (242)
Installment No : 6770
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2025-02-19 (18:22:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 242
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2025-02-26 (10:10:47)
Penalty (Admin)
0.00 LKR Penalty added for (242)
Installment No : 6771
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2025-02-28 (17:33:00)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 242
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2025-03-05 (08:30:09)
Penalty (Admin)
0.00 LKR Penalty added for (242)
Installment No : 6772
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2025-03-05 (18:20:45)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 242
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2025-03-12 (08:38:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (242)
Installment No : 6773
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2025-03-12 (10:59:53)
Create Loan (Sandali Nisansala)
Created new loan (001)
Loan Amount : 60000
Product name : 60000/G3/40 Week
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2025-03-12 (23:39:18)
Payment (Sandali Nisansala)
Payment Amount :(6,300.00)
Loan Id : 242
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2025-03-14 (09:55:55)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/009/611)
Loan Amount : (60000)