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2024-09-19 (14:47:52)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Handunneththi Ayoni Dammika Silva
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2024-09-19 (14:48:36)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (Dambuwa)
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2024-09-19 (14:57:02)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G4
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2024-09-20 (16:55:02)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (022/001/250)
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 (250)
Installment No : 6973
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2024-09-25 (17:56:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 250
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (250)
Installment No : 6974
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2024-10-02 (16:46:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 250
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2024-10-09 (08:35:36)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (250)
Installment No : 6975
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2024-10-09 (18:01:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 250
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (250)
Installment No : 6976
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2024-10-16 (17:37:34)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 250
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2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (250)
Installment No : 6977
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2024-10-23 (16:54:03)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 250
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2024-10-30 (09:03:48)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (250)
Installment No : 6978
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2024-10-30 (17:42:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 250
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (250)
Installment No : 6979
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2024-11-06 (17:24:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 250
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (250)
Installment No : 6980
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2024-11-13 (17:36:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 250
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (250)
Installment No : 6981
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2024-11-20 (17:45:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 250
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (250)
Installment No : 6982
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2024-11-27 (15:34:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 250
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2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (250)
Installment No : 6983
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2024-12-04 (17:20:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 250
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2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (250)
Installment No : 6984
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2024-12-11 (17:12:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 250
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2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (250)
Installment No : 6985
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2024-12-18 (18:03:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 250
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2024-12-25 (04:30:39)
Penalty (Admin)
0.00 LKR Penalty added for (250)
Installment No : 6986
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2025-01-01 (09:41:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (250)
Installment No : 6987
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2025-01-01 (17:08:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 250
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (250)
Installment No : 6988
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2025-01-08 (17:18:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 250
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2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (250)
Installment No : 6989
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2025-01-15 (18:03:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 250
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2025-01-22 (08:49:30)
Penalty (Admin)
0.00 LKR Penalty added for (250)
Installment No : 6990
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2025-01-22 (17:17:12)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 250
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2025-01-27 (15:37:31)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(15,300.00)
Loan Id : 250
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2025-01-28 (12:15:53)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000.00
Product name : 60000/G4/40 Week
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2025-01-29 (10:34:27)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (022/001/523)
Loan Amount : (60000.00)
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2025-02-05 (09:04:21)
Penalty (Admin)
0.00 LKR Penalty added for (523)
Installment No : 14309
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2025-02-05 (15:53:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 523
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2025-02-13 (09:35:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (523)
Installment No : 14310
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2025-02-14 (18:26:25)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 523
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2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (523)
Installment No : 14311
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2025-02-22 (12:24:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 523
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2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (523)
Installment No : 14312
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2025-02-26 (17:33:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 523
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (523)
Installment No : 14313
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2025-03-05 (18:24:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 523
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (523)
Installment No : 14314
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2025-03-12 (18:04:16)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 523