-
2024-12-04 (16:27:10)
Customer Registration (Asarappulige Sheron Shenali Silva)
Customer registration for Hetti Arachchige Aparajitha Gnanadarshi Hettiarachchi
-
2024-12-05 (09:49:38)
Assign To A Group (Asarappulige Sheron Shenali Silva)
Assign To This
Group : (002)
Center Name : (Indiminna)
-
2024-12-05 (10:01:24)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
-
2024-12-09 (17:15:41)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (023/002/362)
Loan Amount : (30000.00)
-
2024-12-11 (08:50:39)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (362)
Installment No : 10061
-
2024-12-11 (12:50:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 362
-
2024-12-18 (08:01:53)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (362)
Installment No : 10062
-
2024-12-18 (13:18:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 362
-
2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (362)
Installment No : 10063
-
2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (362)
Installment No : 10064
-
2025-01-01 (16:32:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 362
-
2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (362)
Installment No : 10065
-
2025-01-08 (11:52:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 362
-
2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (362)
Installment No : 10066
-
2025-01-16 (15:36:35)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 362
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (362)
Installment No : 10067
-
2025-01-22 (16:40:31)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 362
-
2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (362)
Installment No : 10068
-
2025-01-31 (18:32:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 362
-
2025-02-05 (09:04:19)
Penalty (Admin)
0.00 LKR Penalty added for (362)
Installment No : 10069
-
2025-02-05 (14:21:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 362
-
2025-02-13 (09:35:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (362)
Installment No : 10070
-
2025-02-15 (15:31:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 362
-
2025-02-19 (08:08:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (362)
Installment No : 10071
-
2025-02-20 (17:00:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 362
-
2025-02-26 (10:10:49)
Penalty (Admin)
0.00 LKR Penalty added for (362)
Installment No : 10072
-
2025-02-26 (17:53:52)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 362
-
2025-03-05 (08:30:10)
Penalty (Admin)
0.00 LKR Penalty added for (362)
Installment No : 10073
-
2025-03-07 (16:40:41)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 362
-
2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (362)
Installment No : 10074
-
2025-03-15 (13:10:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 362