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2024-10-05 (10:47:29)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Pilippu Mesthrige Don Sujani Dilrukshi Weerarathna
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2024-10-05 (10:51:55)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (013)
Center Name : (Keselwatta)
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2024-10-05 (11:03:01)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G4
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2024-10-08 (14:28:56)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/013/269)
Loan Amount : (30000.00)
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2024-10-09 (08:35:36)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (269)
Installment No : 7505
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2024-10-09 (18:02:49)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 269
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (269)
Installment No : 7506
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2024-10-16 (20:49:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 269
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2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (269)
Installment No : 7507
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2024-10-23 (16:12:44)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 269
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2024-10-30 (09:03:48)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (269)
Installment No : 7508
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2024-10-30 (15:51:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 269
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (269)
Installment No : 7509
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2024-11-06 (16:04:02)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 269
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (269)
Installment No : 7510
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2024-11-13 (16:41:26)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 269
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (269)
Installment No : 7511
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2024-11-20 (16:12:26)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 269
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (269)
Installment No : 7512
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2024-11-27 (15:25:49)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 269
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2024-12-04 (11:13:53)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (269)
Installment No : 7513
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2024-12-04 (17:23:30)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 269
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2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (269)
Installment No : 7514
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2024-12-11 (17:54:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 269
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2024-12-18 (08:01:53)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (269)
Installment No : 7515
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2024-12-18 (19:06:06)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 269
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2024-12-25 (04:30:39)
Penalty (Admin)
0.00 LKR Penalty added for (269)
Installment No : 7516
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2024-12-26 (17:18:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 269
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2025-01-01 (09:41:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (269)
Installment No : 7517
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (269)
Installment No : 7518
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2025-01-08 (17:25:40)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 269
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2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (269)
Installment No : 7519
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2025-01-15 (17:16:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 269
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2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (269)
Installment No : 7520
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2025-01-22 (18:17:38)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 269
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (269)
Installment No : 7521
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2025-01-29 (18:43:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 269
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2025-02-05 (09:04:17)
Penalty (Admin)
0.00 LKR Penalty added for (269)
Installment No : 7522
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2025-02-05 (18:40:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 269
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2025-02-13 (09:35:17)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (269)
Installment No : 7523
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2025-02-14 (18:24:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 269
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2025-02-19 (08:08:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (269)
Installment No : 7524
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2025-02-19 (18:29:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 269
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2025-02-26 (10:10:48)
Penalty (Admin)
0.00 LKR Penalty added for (269)
Installment No : 7525
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2025-02-28 (17:38:40)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 269
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2025-03-05 (08:30:09)
Penalty (Admin)
0.00 LKR Penalty added for (269)
Installment No : 7526
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2025-03-05 (18:29:17)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 269
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2025-03-12 (08:38:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (269)
Installment No : 7527
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2025-03-12 (23:52:18)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 269