-
2024-10-05 (08:58:01)
Customer Registration (Admin)
Customer registration for Badurdeen Fathima Shiyana
-
2024-10-05 (10:51:06)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (012)
Center Name : (Keselwatta)
-
2024-10-05 (10:59:05)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
-
2024-10-08 (14:24:42)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/012/265)
Loan Amount : (30000.00)
-
2024-10-09 (08:35:36)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (265)
Installment No : 7393
-
2024-10-09 (18:01:40)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 265
-
2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (265)
Installment No : 7394
-
2024-10-16 (20:38:13)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 265
-
2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (265)
Installment No : 7395
-
2024-10-23 (16:09:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 265
-
2024-10-30 (09:03:48)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (265)
Installment No : 7396
-
2024-10-30 (15:48:41)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 265
-
2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (265)
Installment No : 7397
-
2024-11-06 (16:01:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 265
-
2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (265)
Installment No : 7398
-
2024-11-13 (16:38:45)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 265
-
2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (265)
Installment No : 7399
-
2024-11-20 (16:07:58)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 265
-
2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (265)
Installment No : 7400
-
2024-11-27 (15:21:12)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 265
-
2024-12-04 (11:13:53)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (265)
Installment No : 7401
-
2024-12-04 (17:21:36)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 265
-
2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (265)
Installment No : 7402
-
2024-12-11 (17:52:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 265
-
2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (265)
Installment No : 7403
-
2024-12-18 (19:04:11)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 265
-
2024-12-25 (04:30:39)
Penalty (Admin)
0.00 LKR Penalty added for (265)
Installment No : 7404
-
2024-12-26 (17:09:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 265
-
2025-01-01 (09:41:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (265)
Installment No : 7405
-
2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (265)
Installment No : 7406
-
2025-01-08 (17:24:17)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 265
-
2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (265)
Installment No : 7407
-
2025-01-15 (17:13:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 265
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (265)
Installment No : 7408
-
2025-01-22 (18:11:57)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 265
-
2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (265)
Installment No : 7409
-
2025-01-29 (18:39:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 265
-
2025-02-05 (09:04:16)
Penalty (Admin)
0.00 LKR Penalty added for (265)
Installment No : 7410
-
2025-02-05 (18:37:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 265
-
2025-02-13 (09:35:17)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (265)
Installment No : 7411
-
2025-02-14 (18:23:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 265
-
2025-02-19 (08:08:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (265)
Installment No : 7412
-
2025-02-19 (18:25:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 265
-
2025-02-26 (10:10:47)
Penalty (Admin)
0.00 LKR Penalty added for (265)
Installment No : 7413
-
2025-02-28 (17:37:30)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 265
-
2025-03-05 (08:30:09)
Penalty (Admin)
0.00 LKR Penalty added for (265)
Installment No : 7414
-
2025-03-05 (18:24:57)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 265
-
2025-03-12 (08:38:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (265)
Installment No : 7415
-
2025-03-12 (23:49:08)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 265