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2024-07-13 (12:27:30)
Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
Customer registration for Kerewgodage Dona Nilanthi
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2024-07-13 (13:19:30)
Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
Assign To This
Group : (001)
Center Name : (Jayasamarugama)
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2024-07-13 (13:59:12)
Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-16 (17:27:34)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (010/001/056)
Loan Amount : (30000.00)
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2024-07-19 (08:19:27)
Penalty (Admin)
0.00 LKR Penalty added for (56)
Installment No : 1541
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2024-07-19 (09:39:25)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 56
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2024-07-24 (11:01:51)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 56
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2024-07-31 (08:36:56)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 56
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2024-08-07 (17:11:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 56
-
2024-08-14 (17:09:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 56
-
2024-08-21 (17:22:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 56
-
2024-08-28 (17:21:40)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 56
-
2024-09-04 (17:10:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 56
-
2024-09-11 (19:26:39)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 56
-
2024-09-18 (17:04:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 56
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2024-09-25 (17:56:32)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 56
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2024-10-02 (16:24:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 56
-
2024-10-09 (17:40:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 56
-
2024-10-16 (16:58:23)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 56
-
2024-10-23 (16:55:48)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 56
-
2024-10-30 (17:20:30)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 56
-
2024-11-06 (17:24:23)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 56
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2024-11-13 (17:16:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 56
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2024-11-20 (17:24:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 56
-
2024-11-27 (14:59:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 56
-
2024-12-04 (12:57:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 56
-
2024-12-11 (18:02:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 56
-
2024-12-18 (18:08:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 56
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2024-12-27 (11:23:42)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (56)
Installment No : 1564
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2025-01-02 (18:24:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 56
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2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (56)
Installment No : 1565
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2025-01-08 (14:35:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 56
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (56)
Installment No : 1566
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2025-01-15 (15:40:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 56
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2025-01-17 (08:37:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (56)
Installment No : 1567
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2025-01-22 (15:12:33)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 56
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2025-01-24 (10:28:02)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (56)
Installment No : 1568
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2025-01-29 (17:42:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(300.00)
Loan Id : 56
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2025-02-07 (11:07:06)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G2
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2025-02-11 (10:08:48)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (010/001/544)
Loan Amount : (60000)
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2025-02-13 (09:35:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (544)
Installment No : 14993
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2025-02-15 (15:13:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 544
-
2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (544)
Installment No : 14994
-
2025-02-19 (17:52:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 544
-
2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (544)
Installment No : 14995
-
2025-02-26 (11:51:16)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 544
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (544)
Installment No : 14996
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2025-03-05 (18:10:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 544
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2025-03-12 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (544)
Installment No : 14997
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2025-03-12 (18:37:53)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 544