-
2024-08-30 (08:43:58)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Dasanayaka Mudiyanselage Dona Nila Pathma Kanthi
-
2024-08-30 (09:32:53)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (Aniyakanda)
-
2024-08-31 (12:54:51)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
-
2024-08-31 (13:01:57)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (019/001/181)
Loan Amount : (30000.00)
-
2024-09-02 (08:31:33)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (181)
Installment No : 5041
-
2024-09-02 (13:53:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 181
-
2024-09-09 (08:26:11)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (181)
Installment No : 5042
-
2024-09-09 (12:45:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 181
-
2024-09-16 (10:26:50)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (181)
Installment No : 5043
-
2024-09-18 (16:05:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 181
-
2024-09-24 (08:34:00)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (181)
Installment No : 5044
-
2024-09-24 (13:29:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 181
-
2024-09-30 (08:20:43)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (181)
Installment No : 5045
-
2024-09-30 (15:47:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 181
-
2024-10-07 (09:42:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (181)
Installment No : 5046
-
2024-10-07 (16:48:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 181
-
2024-10-14 (08:54:26)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (181)
Installment No : 5047
-
2024-10-14 (16:26:41)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 181
-
2024-10-21 (08:49:29)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (181)
Installment No : 5048
-
2024-10-21 (11:36:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 181
-
2024-10-28 (13:06:06)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (181)
Installment No : 5049
-
2024-10-28 (14:40:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 181
-
2024-11-04 (15:06:44)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (181)
Installment No : 5050
-
2024-11-04 (15:09:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 181
-
2024-11-11 (01:52:17)
Penalty (Admin)
0.00 LKR Penalty added for (181)
Installment No : 5051
-
2024-11-11 (20:57:38)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 181
-
2024-11-18 (09:15:40)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (181)
Installment No : 5052
-
2024-11-18 (14:32:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 181
-
2024-11-25 (10:05:56)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (181)
Installment No : 5053
-
2024-11-25 (13:53:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 181
-
2024-12-02 (08:45:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (181)
Installment No : 5054
-
2024-12-02 (14:15:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 181
-
2024-12-09 (16:35:15)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (181)
Installment No : 5055
-
2024-12-09 (16:48:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 181
-
2024-12-16 (08:13:25)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (181)
Installment No : 5056
-
2024-12-16 (13:20:34)
Payment (Admin)
Payment Amount :(18,300.00)
Loan Id : 181
-
2024-12-20 (09:30:46)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 60000.00
Product name : 60000/G2/36 Week
-
2024-12-20 (11:39:43)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2024-12-21 (12:11:16)
Approve Loan (Chamal Yasantha)
Approve Loan (019/001/408)
Loan Amount : (60000.00)
-
2024-12-30 (09:06:10)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (408)
Installment No : 11173
-
2024-12-30 (14:36:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,400.00)
Loan Id : 408
-
2025-01-06 (08:24:51)
Penalty (Admin)
0.00 LKR Penalty added for (408)
Installment No : 11174
-
2025-01-06 (13:14:40)
Payment (Sandali Nisansala)
Payment Amount :(2,400.00)
Loan Id : 408
-
2025-01-14 (10:23:24)
Penalty (Admin)
0.00 LKR Penalty added for (408)
Installment No : 11175
-
2025-01-16 (15:41:46)
Payment (Sandali Nisansala)
Payment Amount :(2,400.00)
Loan Id : 408
-
2025-01-20 (09:24:42)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (408)
Installment No : 11176
-
2025-01-20 (16:24:33)
Payment (Sandali Nisansala)
Payment Amount :(2,400.00)
Loan Id : 408
-
2025-01-27 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (408)
Installment No : 11177
-
2025-01-27 (14:27:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,400.00)
Loan Id : 408
-
2025-02-03 (08:26:20)
Penalty (Admin)
0.00 LKR Penalty added for (408)
Installment No : 11178
-
2025-02-03 (14:25:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,500.00)
Loan Id : 408
-
2025-02-10 (08:47:17)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (408)
Installment No : 11179
-
2025-02-11 (11:35:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,500.00)
Loan Id : 408
-
2025-02-17 (08:46:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (408)
Installment No : 11180
-
2025-02-17 (17:02:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,500.00)
Loan Id : 408
-
2025-02-24 (00:52:30)
Penalty (Admin)
0.00 LKR Penalty added for (408)
Installment No : 11181
-
2025-02-25 (13:01:45)
Payment (Chamal Yasantha)
Payment Amount :(2,500.00)
Loan Id : 408
-
2025-03-03 (10:08:41)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (408)
Installment No : 11182
-
2025-03-03 (13:42:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,500.00)
Loan Id : 408
-
2025-03-10 (10:27:48)
Penalty (Admin)
0.00 LKR Penalty added for (408)
Installment No : 11183
-
2025-03-10 (17:57:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,500.00)
Loan Id : 408
-
2025-03-17 (08:52:32)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (408)
Installment No : 11184