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2024-07-30 (17:12:57)
Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
Customer registration for Rajapaksha Nathasha Sewmini Silva
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2024-08-03 (11:58:57)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (Thudella 02)
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2024-08-03 (12:18:13)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-08-03 (12:27:04)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (014/002/124)
Loan Amount : (30000.00)
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2024-08-06 (14:59:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-08-13 (15:06:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-08-20 (15:58:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-08-27 (15:19:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-09-03 (14:31:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-09-10 (13:44:27)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-09-18 (13:53:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-09-24 (15:44:28)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-10-01 (15:58:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-10-08 (15:27:13)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-10-18 (09:20:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (124)
Installment No : 3455
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2024-10-22 (15:35:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (124)
Installment No : 3456
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2024-10-29 (14:49:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (124)
Installment No : 3457
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2024-11-05 (15:54:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (124)
Installment No : 3458
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2024-11-12 (16:22:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-11-15 (20:01:50)
Penalty (Admin)
0.00 LKR Penalty added for (124)
Installment No : 3459
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2024-11-19 (17:31:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (124)
Installment No : 3460
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2024-11-28 (15:35:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (124)
Installment No : 3461
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2024-12-03 (16:09:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-12-06 (09:18:55)
Penalty (Admin)
0.00 LKR Penalty added for (124)
Installment No : 3462
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2024-12-10 (16:20:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (124)
Installment No : 3463
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2024-12-17 (16:09:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 124
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2024-12-20 (08:13:25)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (124)
Installment No : 3464
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2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (124)
Installment No : 3465
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2024-12-31 (15:27:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 124
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2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (124)
Installment No : 3466
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2025-01-07 (13:38:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 124
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (124)
Installment No : 3467
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2025-01-16 (15:38:39)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 124
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2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (124)
Installment No : 3468
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2025-01-21 (14:44:53)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 124
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2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (124)
Installment No : 3469
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2025-01-28 (13:39:39)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 124
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2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (124)
Installment No : 3470
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2025-02-05 (14:03:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 124
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2025-02-07 (09:59:03)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (124)
Installment No : 3471
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2025-02-11 (13:03:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 124
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2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (124)
Installment No : 3472
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2025-02-18 (16:47:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,800.00)
Loan Id : 124
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2025-02-25 (12:11:13)
Customer Update (Sandali Nisansala)
Customer Update
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2025-02-25 (12:15:27)
Create Loan (Sandali Nisansala)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G2
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2025-02-28 (17:06:26)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (014/002/578)
Loan Amount : (60000)
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2025-03-04 (08:57:21)
Penalty (Admin)
0.00 LKR Penalty added for (578)
Installment No : 16093
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2025-03-04 (16:23:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 578
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2025-03-11 (09:11:50)
Penalty (Admin)
0.00 LKR Penalty added for (578)
Installment No : 16094
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2025-03-12 (19:37:24)
Customer Update (Sandali Nisansala)
Customer Update
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2025-03-12 (19:45:38)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 578