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2024-07-25 (14:56:18)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Naidappulige Nipulitha Dilrukshi Fernando
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2024-07-26 (09:03:55)
Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
Assign To This
Group : (001)
Center Name : (Amandoluwa)
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2024-07-26 (12:30:54)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G3
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2024-07-31 (16:43:45)
Approve Loan (Admin)
Approve Loan (013/001/109)
Loan Amount : (30000.00)
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2024-07-31 (16:50:28)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-08-06 (14:37:23)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-08-13 (14:06:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-08-20 (16:35:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-08-27 (17:16:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-09-03 (14:12:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-09-10 (12:59:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-09-19 (14:18:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-09-24 (14:15:30)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-10-01 (12:26:13)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-10-08 (12:27:28)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-10-15 (15:19:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-10-22 (12:53:52)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-10-29 (15:11:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-11-05 (16:29:02)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-11-12 (16:51:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-11-19 (17:22:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-11-26 (14:25:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-12-03 (16:04:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-12-10 (13:57:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-12-17 (16:37:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 109
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (109)
Installment No : 3046
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2024-12-31 (14:30:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 109
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2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (109)
Installment No : 3047
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2025-01-07 (15:17:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 109
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (109)
Installment No : 3048
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2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (109)
Installment No : 3049
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2025-01-17 (17:10:46)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 109
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2025-01-21 (16:08:51)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 109
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2025-01-24 (10:28:02)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (109)
Installment No : 3050
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2025-01-28 (17:02:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 109
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2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (109)
Installment No : 3051
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2025-02-07 (09:59:03)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (109)
Installment No : 3052
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2025-02-07 (17:34:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 109
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2025-02-11 (16:35:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 109