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2024-07-13 (12:37:59)
Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
Customer registration for Manchanayaka Arachchige Don Yehani Rashmika
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2024-07-13 (13:19:52)
Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
Assign To This
Group : (001)
Center Name : (Jayasamarugama)
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2024-07-13 (14:00:48)
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 (17:27:47)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (010/001/058)
Loan Amount : (30000.00)
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2024-07-19 (08:19:27)
Penalty (Admin)
0.00 LKR Penalty added for (58)
Installment No : 1597
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2024-07-19 (09:39:48)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-07-24 (11:02:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-07-31 (08:37:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-08-07 (17:12:01)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-08-14 (17:09:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-08-21 (17:22:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-08-28 (17:22:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-09-04 (17:10:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-09-11 (19:28:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-09-18 (17:04:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-09-25 (17:56:49)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-10-02 (16:24:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-10-09 (17:40:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-10-16 (16:58:40)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-10-23 (16:56:04)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-10-30 (17:20:46)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-11-06 (17:24:45)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-11-13 (17:18:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-11-20 (17:24:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-11-27 (15:00:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-12-04 (12:57:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-12-11 (18:06:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-12-18 (18:08:27)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 58
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2024-12-27 (11:23:42)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (58)
Installment No : 1620
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2025-01-02 (18:24:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 58
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2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (58)
Installment No : 1621
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2025-01-08 (14:35:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 58
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (58)
Installment No : 1622
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2025-01-15 (15:40:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 58
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2025-01-17 (08:37:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (58)
Installment No : 1623
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2025-01-22 (15:18:53)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 58
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2025-01-24 (10:28:02)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (58)
Installment No : 1624
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2025-01-29 (17:42:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(300.00)
Loan Id : 58