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2024-11-21 (12:58:47)
Customer Registration (Asarappulige Sheron Shenali Silva)
Customer registration for Kirihettige Don Wasana Ramya Kumari
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2024-11-21 (15:35:57)
Assign To A Group (Asarappulige Sheron Shenali Silva)
Assign To This
Group : (001)
Center Name : (Bopitiya)
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2024-11-21 (15:46:25)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-11-26 (16:14:13)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (026/001/326)
Loan Amount : (30000.00)
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2024-11-26 (16:14:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (326)
Installment No : 9101
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2024-11-26 (16:35:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 326
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2024-12-03 (03:17:34)
Penalty (Admin)
0.00 LKR Penalty added for (326)
Installment No : 9102
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2024-12-03 (16:10:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 326
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2024-12-10 (08:47:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (326)
Installment No : 9103
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2024-12-10 (13:42:52)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 326
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2024-12-17 (13:00:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (326)
Installment No : 9104
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2024-12-17 (16:16:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 326
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2024-12-24 (08:36:15)
Penalty (Admin)
0.00 LKR Penalty added for (326)
Installment No : 9105
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2024-12-31 (08:54:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (326)
Installment No : 9106
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2024-12-31 (15:31:34)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 326
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2025-01-07 (10:58:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (326)
Installment No : 9107
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2025-01-07 (14:38:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 326
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2025-01-14 (10:23:24)
Penalty (Admin)
0.00 LKR Penalty added for (326)
Installment No : 9108
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2025-01-15 (12:25:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 326
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2025-01-21 (08:50:08)
Penalty (Admin)
0.00 LKR Penalty added for (326)
Installment No : 9109
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2025-01-21 (14:47:28)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 326
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2025-01-28 (09:12:22)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (326)
Installment No : 9110
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2025-01-28 (13:42:34)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 326
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2025-02-04 (10:55:54)
Penalty (Admin)
0.00 LKR Penalty added for (326)
Installment No : 9111
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2025-02-06 (16:21:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 326
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2025-02-11 (10:03:00)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (326)
Installment No : 9112
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2025-02-11 (13:11:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 326
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2025-02-18 (08:14:59)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (326)
Installment No : 9113
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2025-02-18 (16:51:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 326
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2025-02-25 (09:16:50)
Penalty (Admin)
0.00 LKR Penalty added for (326)
Installment No : 9114
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2025-02-25 (17:23:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 326
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2025-03-04 (08:57:20)
Penalty (Admin)
0.00 LKR Penalty added for (326)
Installment No : 9115
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2025-03-04 (16:30:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 326
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2025-03-11 (09:11:50)
Penalty (Admin)
0.00 LKR Penalty added for (326)
Installment No : 9116
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2025-03-11 (16:30:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 326