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2024-06-17 (13:19:03)
Customer Registration (Chinthaka Dananjaya)
Customer registration for Kumaraperu Arachchige Sujeewa Prasanna Dilrukshika
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2024-06-17 (16:30:45)
Assign To A Group (Deleted User-Hewa Dewage Sudath)
Assign To This
Group : (001)
Center Name : (Welisara)
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2024-06-17 (17:03:29)
Create Loan (Deleted User-Hewa Dewage Sudath)
Created new loan (001)
Loan Amount : 30000.00
Product name : New Loan
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2024-06-17 (17:05:56)
Delete Loan (Deleted User-Hewa Dewage Sudath)
Delete Loan (1)
Reason : Bad
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2024-06-20 (10:18:06)
Create Loan (Deleted User-Hewa Dewage Sudath)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner
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2024-06-20 (10:18:33)
Approve Loan (Deleted User-Hewa Dewage Sudath)
Approve Loan (006/001/2)
Loan Amount : (30000.00)
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2024-06-20 (10:18:37)
Penalty (Deleted User-Hewa Dewage Sudath)
0.00 LKR Penalty added for (2)
Installment No : 29
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2024-06-20 (10:52:23)
Payment (Deleted User-Hewa Dewage Sudath)
Payment Amount :(1,500.00)
Loan Id : 2
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2024-06-24 (08:45:20)
Penalty (Admin)
0.00 LKR Penalty added for (2)
Installment No : 30
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2024-06-24 (12:50:05)
Payment (Deleted User-Hewa Dewage Sudath)
Payment Amount :(1,500.00)
Loan Id : 2
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2024-06-25 (14:55:32)
Payment (Deleted User-Hewa Dewage Sudath)
Payment Amount :(1,500.00)
Loan Id : 2
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2024-06-27 (10:53:40)
Penalty (Admin)
0.00 LKR Penalty added for (2)
Installment No : 29
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2024-06-27 (10:53:40)
Penalty (Admin)
0.00 LKR Penalty added for (2)
Installment No : 30
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2024-06-27 (11:17:19)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 2
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2024-06-27 (11:41:07)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 2
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2024-06-27 (15:35:12)
Delete Loan (Admin)
Delete Loan (1)
Reason : Bad
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2024-07-01 (09:05:13)
Penalty (Admin)
0.00 LKR Penalty added for (2)
Installment No : 31
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2024-07-01 (12:06:08)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 2
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2024-07-08 (09:04:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (2)
Installment No : 32
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2024-07-16 (13:15:46)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (2)
Installment No : 33
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2024-07-15 (13:17:52)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 2
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2024-07-22 (08:10:18)
Penalty (Admin)
0.00 LKR Penalty added for (2)
Installment No : 34
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2024-07-22 (13:13:49)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 2
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2024-07-29 (08:42:43)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (2)
Installment No : 35
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2024-07-29 (16:33:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 2
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2024-08-05 (08:27:17)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (2)
Installment No : 36
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2024-08-05 (13:43:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 2
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2024-07-08 (14:32:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 2
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2024-08-12 (05:01:19)
Penalty (Admin)
0.00 LKR Penalty added for (2)
Installment No : 37
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2024-08-12 (14:38:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 2
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2024-08-20 (08:33:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (2)
Installment No : 38
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2024-08-23 (16:30:26)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 2
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2024-08-26 (12:29:34)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (2)
Installment No : 39
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2024-08-26 (12:56:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 2
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2024-09-02 (08:31:32)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (2)
Installment No : 40
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2024-09-02 (17:06:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 2
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2024-09-06 (09:03:58)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 60000
Product name : 60000-G4
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2024-09-06 (10:12:11)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (006/001/221)
Loan Amount : (60000)
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2024-09-09 (12:48:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 221
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2024-09-18 (16:58:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 221
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2024-09-25 (17:26:39)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 221
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2024-09-30 (15:51:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 221
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2024-10-07 (16:52:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 221
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2024-10-18 (09:20:23)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (221)
Installment No : 6166
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2024-10-18 (16:11:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 221
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2024-10-21 (12:25:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 221
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2024-10-28 (14:46:49)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 221
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2024-11-08 (09:04:09)
Penalty (Admin)
0.00 LKR Penalty added for (221)
Installment No : 6169
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2024-11-08 (16:28:32)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 221
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2024-11-12 (15:21:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 221
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2024-11-18 (14:09:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 221
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2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (221)
Installment No : 6172
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2024-11-29 (14:37:56)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 221
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2024-12-03 (15:49:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 221
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2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (221)
Installment No : 6174
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2024-12-13 (20:03:52)
Payment (Chamal Yasantha)
Payment Amount :(3,000.00)
Loan Id : 221
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2024-12-18 (13:11:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 221
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (221)
Installment No : 6176
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2025-01-03 (08:14:01)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (221)
Installment No : 6177
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2025-01-04 (10:03:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 221
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (221)
Installment No : 6178
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2025-01-11 (10:04:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 221
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2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (221)
Installment No : 6179
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2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (221)
Installment No : 6180
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2025-01-25 (10:26:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 221
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2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (221)
Installment No : 6181
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2025-01-31 (18:10:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 221
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2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (221)
Installment No : 6182
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2025-02-06 (12:09:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 221
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2025-02-13 (17:52:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 221
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2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (221)
Installment No : 6183
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2025-02-20 (14:58:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 221
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2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (221)
Installment No : 6184
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2025-02-28 (10:01:04)
Penalty (Admin)
0.00 LKR Penalty added for (221)
Installment No : 6185
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2025-02-28 (18:13:21)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 221
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2025-03-07 (08:18:35)
Penalty (Admin)
0.00 LKR Penalty added for (221)
Installment No : 6186
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2025-03-08 (12:55:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 221
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2025-03-14 (08:06:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (221)
Installment No : 6187
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2025-03-14 (10:54:57)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 221