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2024-10-04 (11:32:33)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Ranasinghe Arachchige Dona Chathurika Sanjeewani
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2024-10-04 (11:33:09)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (Thalagolla)
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2024-10-04 (11:35:35)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G3
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2024-10-11 (17:11:39)
Approve Loan (Admin)
Approve Loan (005/002/263)
Loan Amount : (30000.00)
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2024-10-11 (17:11:39)
Penalty (Admin)
0.00 LKR Penalty added for (263)
Installment No : 7337
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (263)
Installment No : 7338
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2024-10-16 (17:32:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 263
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2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (263)
Installment No : 7339
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2024-10-23 (17:01:55)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 263
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2024-10-30 (09:03:48)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (263)
Installment No : 7340
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2024-10-30 (17:33:03)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 263
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (263)
Installment No : 7341
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2024-11-06 (17:14:02)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 263
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (263)
Installment No : 7342
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2024-11-13 (17:32:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 263
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (263)
Installment No : 7343
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2024-11-20 (17:51:57)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 263
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (263)
Installment No : 7344
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2024-11-27 (15:22:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 263
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2024-12-04 (11:13:53)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (263)
Installment No : 7345
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2024-12-04 (17:27:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 263
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2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (263)
Installment No : 7346
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2024-12-11 (18:27:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 263
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2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (263)
Installment No : 7347
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2024-12-18 (18:34:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 263
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2024-12-25 (04:30:39)
Penalty (Admin)
0.00 LKR Penalty added for (263)
Installment No : 7348
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2025-01-01 (09:41:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (263)
Installment No : 7349
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2025-01-01 (17:14:31)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 263
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (263)
Installment No : 7350
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2025-01-08 (17:27:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 263
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2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (263)
Installment No : 7351
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2025-01-15 (15:55:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 263
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2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (263)
Installment No : 7352
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2025-01-22 (17:22:45)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 263
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (263)
Installment No : 7353
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2025-01-31 (16:41:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 263
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2025-02-05 (09:04:16)
Penalty (Admin)
0.00 LKR Penalty added for (263)
Installment No : 7354
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2025-02-05 (17:54:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 263
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2025-02-13 (09:35:17)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (263)
Installment No : 7355
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2025-02-14 (16:43:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 263
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2025-02-19 (08:08:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (263)
Installment No : 7356
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2025-02-19 (17:00:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 263
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2025-02-26 (10:10:47)
Penalty (Admin)
0.00 LKR Penalty added for (263)
Installment No : 7357
-
2025-02-26 (15:00:00)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 263
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2025-03-05 (08:30:09)
Penalty (Admin)
0.00 LKR Penalty added for (263)
Installment No : 7358
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2025-03-05 (17:56:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 263
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2025-03-12 (08:38:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (263)
Installment No : 7359
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2025-03-12 (18:33:16)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 263