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2024-10-01 (12:02:40)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Manathungage Warna Shanthi
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2024-10-02 (08:25:14)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (011)
Center Name : (Keselwatta)
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2024-10-02 (08:33:00)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-10-05 (13:43:20)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/011/258)
Loan Amount : (30000.00)
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2024-10-09 (08:35:36)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (258)
Installment No : 7197
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2024-10-09 (17:59:40)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 258
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (258)
Installment No : 7198
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2024-10-16 (20:34:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 258
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2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (258)
Installment No : 7199
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2024-10-23 (16:08:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 258
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2024-10-30 (09:03:48)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (258)
Installment No : 7200
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2024-10-30 (15:47:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 258
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (258)
Installment No : 7201
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2024-11-06 (16:00:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 258
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (258)
Installment No : 7202
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2024-11-13 (16:37:56)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 258
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (258)
Installment No : 7203
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2024-11-20 (16:06:50)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 258
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (258)
Installment No : 7204
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2024-11-27 (15:18:32)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 258
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2024-12-04 (11:13:53)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (258)
Installment No : 7205
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2024-12-04 (17:20:55)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 258
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2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (258)
Installment No : 7206
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2024-12-11 (17:51:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 258
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2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (258)
Installment No : 7207
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2024-12-18 (19:03:39)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 258
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2024-12-25 (04:30:39)
Penalty (Admin)
0.00 LKR Penalty added for (258)
Installment No : 7208
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2024-12-26 (17:08:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 258
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2025-01-01 (09:41:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (258)
Installment No : 7209
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (258)
Installment No : 7210
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2025-01-08 (17:22:38)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 258
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2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (258)
Installment No : 7211
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2025-01-15 (17:13:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 258
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2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (258)
Installment No : 7212
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2025-01-22 (18:09:15)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 258
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (258)
Installment No : 7213
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2025-01-29 (18:38:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 258
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2025-02-05 (09:04:16)
Penalty (Admin)
0.00 LKR Penalty added for (258)
Installment No : 7214
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2025-02-05 (18:36:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 258
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2025-02-13 (09:35:17)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (258)
Installment No : 7215
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2025-02-14 (18:21:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 258
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2025-02-19 (08:08:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (258)
Installment No : 7216
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2025-02-19 (18:24:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 258
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2025-02-26 (10:10:47)
Penalty (Admin)
0.00 LKR Penalty added for (258)
Installment No : 7217
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2025-02-28 (17:36:01)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 258
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2025-03-05 (08:30:09)
Penalty (Admin)
0.00 LKR Penalty added for (258)
Installment No : 7218
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2025-03-05 (18:22:42)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 258
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2025-03-12 (08:38:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (258)
Installment No : 7219
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2025-03-12 (23:46:23)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 258