-
2024-12-05 (10:32:10)
Customer Registration (Asarappulige Sheron Shenali Silva)
Customer registration for Hithanadura Prabashini Nimali De Silva
-
2024-12-05 (11:17:04)
Assign To A Group (Asarappulige Sheron Shenali Silva)
Assign To This
Group : (002)
Center Name : (Dambuwa)
-
2024-12-05 (11:32:31)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G4
-
2024-12-09 (17:14:44)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (022/002/365)
Loan Amount : (30000.00)
-
2024-12-11 (08:50:39)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (365)
Installment No : 10145
-
2024-12-11 (17:12:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 365
-
2024-12-18 (08:01:53)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (365)
Installment No : 10146
-
2024-12-18 (18:06:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 365
-
2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (365)
Installment No : 10147
-
2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (365)
Installment No : 10148
-
2025-01-01 (17:09:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 365
-
2025-01-08 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (365)
Installment No : 10149
-
2025-01-08 (17:19:06)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 365
-
2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (365)
Installment No : 10150
-
2025-01-15 (18:03:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 365
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (365)
Installment No : 10151
-
2025-01-22 (17:17:53)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 365
-
2025-01-27 (15:39:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 365
-
2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (365)
Installment No : 10152
-
2025-02-05 (09:04:19)
Penalty (Admin)
0.00 LKR Penalty added for (365)
Installment No : 10153
-
2025-02-05 (15:53:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 365
-
2025-02-13 (09:35:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (365)
Installment No : 10154
-
2025-02-14 (18:27:57)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 365
-
2025-02-19 (08:08:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (365)
Installment No : 10155
-
2025-02-22 (12:24:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 365
-
2025-02-26 (10:10:49)
Penalty (Admin)
0.00 LKR Penalty added for (365)
Installment No : 10156
-
2025-02-26 (17:32:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 365
-
2025-03-05 (08:30:10)
Penalty (Admin)
0.00 LKR Penalty added for (365)
Installment No : 10157
-
2025-03-06 (15:27:05)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 365
-
2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (365)
Installment No : 10158
-
2025-03-12 (18:02:21)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 365
-
2025-03-12 (18:05:11)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 365