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2024-10-24 (14:09:56)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Galkande Gedara Manjula Damayanthi Kumari
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2024-10-24 (14:18:24)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (003)
Center Name : (Jayasamarugama)
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2024-10-24 (14:20:46)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-10-26 (11:38:07)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (010/003/287)
Loan Amount : (30000.00)
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2024-10-30 (09:03:48)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (287)
Installment No : 8009
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2024-10-30 (17:23:19)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 287
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (287)
Installment No : 8010
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2024-11-06 (17:27:56)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 287
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2024-11-13 (09:41:48)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (287)
Installment No : 8011
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2024-11-13 (17:21:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 287
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (287)
Installment No : 8012
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2024-11-20 (17:27:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 287
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (287)
Installment No : 8013
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2024-11-27 (15:04:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 287
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2024-12-04 (11:13:53)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (287)
Installment No : 8014
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2024-12-04 (13:03:17)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 287
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2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (287)
Installment No : 8015
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2024-12-11 (18:11:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 287
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2024-12-18 (08:01:53)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (287)
Installment No : 8016
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2024-12-18 (18:11:27)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 287
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2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (287)
Installment No : 8017
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2025-01-01 (09:41:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (287)
Installment No : 8018
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2025-01-02 (18:25:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 287
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (287)
Installment No : 8019
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2025-01-08 (14:36:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 287
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2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (287)
Installment No : 8020
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2025-01-15 (15:41:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 287
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2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (287)
Installment No : 8021
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2025-01-22 (15:24:42)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 287
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (287)
Installment No : 8022
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2025-01-29 (17:44:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 287
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2025-02-05 (09:04:17)
Penalty (Admin)
0.00 LKR Penalty added for (287)
Installment No : 8023
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2025-02-05 (18:14:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 287
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2025-02-13 (09:35:17)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (287)
Installment No : 8024
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2025-02-15 (15:15:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 287
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2025-02-19 (08:08:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (287)
Installment No : 8025
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2025-02-19 (17:53:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 287
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2025-02-26 (10:10:48)
Penalty (Admin)
0.00 LKR Penalty added for (287)
Installment No : 8026
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2025-02-26 (11:53:20)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 287
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2025-03-05 (08:30:09)
Penalty (Admin)
0.00 LKR Penalty added for (287)
Installment No : 8027
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2025-03-05 (18:16:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 287
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2025-03-12 (08:38:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (287)
Installment No : 8028
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2025-03-12 (18:39:57)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 287