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2024-09-18 (09:54:44)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Dandun Arachchilage Thushari Deepika Herath
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2024-09-18 (09:55:24)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (Peliyagoda)
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2024-09-18 (10:01:11)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
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2024-09-19 (14:53:05)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (009/002/245)
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 (245)
Installment No : 6833
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2024-09-25 (17:47:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 245
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (245)
Installment No : 6834
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2024-10-02 (16:37:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 245
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2024-10-09 (08:35:36)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (245)
Installment No : 6835
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2024-10-09 (17:53:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 245
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (245)
Installment No : 6836
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2024-10-18 (15:37:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 245
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2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (245)
Installment No : 6837
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2024-10-23 (17:06:16)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 245
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2024-10-30 (09:03:48)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (245)
Installment No : 6838
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2024-10-30 (17:39:49)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 245
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (245)
Installment No : 6839
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2024-11-06 (17:08:18)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 245
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (245)
Installment No : 6840
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2024-11-13 (17:46:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 245
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (245)
Installment No : 6841
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2024-11-20 (17:58:52)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 245
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (245)
Installment No : 6842
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2024-11-27 (18:30:09)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 245
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2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (245)
Installment No : 6843
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2024-12-04 (17:42:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 245
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2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (245)
Installment No : 6844
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2024-12-11 (18:37:06)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 245
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2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (245)
Installment No : 6845
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2024-12-18 (18:29:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 245
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2024-12-25 (04:30:39)
Penalty (Admin)
0.00 LKR Penalty added for (245)
Installment No : 6846
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2025-01-01 (09:41:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (245)
Installment No : 6847
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2025-01-02 (18:19:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 245
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (245)
Installment No : 6848
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2025-01-08 (15:59:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 245
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2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (245)
Installment No : 6849
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2025-01-15 (16:45:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 245
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2025-01-22 (08:49:30)
Penalty (Admin)
0.00 LKR Penalty added for (245)
Installment No : 6850
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2025-01-22 (16:04:28)
Payment (Sandali Nisansala)
Payment Amount :(16,800.00)
Loan Id : 245
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2025-01-23 (13:23:15)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G3
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2025-01-25 (10:01:03)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (009/002/513)
Loan Amount : (60000)
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2025-01-29 (07:48:31)
Penalty (Admin)
0.00 LKR Penalty added for (513)
Installment No : 14029
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2025-01-29 (19:06:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 513
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2025-02-05 (09:04:21)
Penalty (Admin)
0.00 LKR Penalty added for (513)
Installment No : 14030
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2025-02-05 (18:05:15)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
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2025-02-05 (18:08:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 513
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2025-02-13 (09:35:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (513)
Installment No : 14031
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2025-02-13 (14:55:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 513
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2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (513)
Installment No : 14032
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2025-02-19 (16:54:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 513
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2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (513)
Installment No : 14033
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (513)
Installment No : 14034
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (513)
Installment No : 14035