-
2024-06-18 (16:12:55)
Customer Registration (Deleted User-Hewa Dewage Sudath)
Customer registration for Thalawathugoda Vithanage Anusha Krishanthi
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2024-06-20 (12:19:17)
Assign To A Group (Deleted User-Hewa Dewage Sudath)
Assign To This
Group : (007)
Center Name : (Batagama)
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2024-06-20 (12:44:45)
Create Loan (Deleted User-Hewa Dewage Sudath)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G3
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2024-06-20 (12:44:54)
Approve Loan (Deleted User-Hewa Dewage Sudath)
Approve Loan (007/007/18)
Loan Amount : (30000.00)
-
2024-06-20 (12:58:00)
Penalty (Deleted User-Hewa Dewage Sudath)
0.00 LKR Penalty added for (18)
Installment No : 477
-
2024-06-20 (13:01:50)
Payment (Deleted User-Hewa Dewage Sudath)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-06-25 (09:13:36)
Penalty (Deleted User-Hewa Dewage Sudath)
0.00 LKR Penalty added for (18)
Installment No : 478
-
2024-06-26 (09:08:18)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-06-27 (10:53:40)
Penalty (Admin)
0.00 LKR Penalty added for (18)
Installment No : 477
-
2024-06-27 (10:53:40)
Penalty (Admin)
0.00 LKR Penalty added for (18)
Installment No : 478
-
2024-06-27 (11:35:15)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-06-27 (11:54:46)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-07-02 (08:45:49)
Penalty (Admin)
0.00 LKR Penalty added for (18)
Installment No : 479
-
2024-07-02 (17:14:26)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-07-09 (14:16:21)
Penalty (Admin)
0.00 LKR Penalty added for (18)
Installment No : 480
-
2024-07-09 (14:26:47)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-07-16 (13:15:46)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (18)
Installment No : 481
-
2024-07-16 (13:37:26)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-07-23 (00:02:38)
Penalty (Admin)
0.00 LKR Penalty added for (18)
Installment No : 482
-
2024-07-23 (09:24:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-07-30 (08:51:39)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (18)
Installment No : 483
-
2024-08-06 (08:26:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (18)
Installment No : 484
-
2024-08-06 (16:15:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-07-30 (16:26:55)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-08-13 (14:04:36)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (18)
Installment No : 485
-
2024-08-13 (16:46:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-08-20 (08:33:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (18)
Installment No : 486
-
2024-08-20 (16:23:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-08-27 (02:55:08)
Penalty (Admin)
0.00 LKR Penalty added for (18)
Installment No : 487
-
2024-08-27 (15:56:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-09-03 (11:17:50)
Penalty (Admin)
0.00 LKR Penalty added for (18)
Installment No : 488
-
2024-09-03 (14:50:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-09-10 (08:59:58)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (18)
Installment No : 489
-
2024-09-10 (16:47:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-09-17 (19:27:53)
Penalty (Admin)
0.00 LKR Penalty added for (18)
Installment No : 490
-
2024-09-19 (15:28:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-09-24 (08:33:59)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (18)
Installment No : 491
-
2024-09-24 (16:01:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-10-01 (11:00:28)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (18)
Installment No : 492
-
2024-10-01 (16:13:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-10-08 (08:34:48)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (18)
Installment No : 493
-
2024-10-08 (15:21:47)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 18
-
2024-10-15 (14:45:08)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (18)
Installment No : 494
-
2024-10-18 (09:23:42)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
-
2024-10-18 (09:34:08)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G3
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2024-10-22 (09:18:42)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (007/001/285)
Loan Amount : (60000)
-
2024-10-22 (09:18:42)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (285)
Installment No : 7953
-
2024-10-22 (09:18:57)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (007/001/285)
Loan Amount : (60000)
-
2024-10-22 (15:46:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 285
-
2024-10-29 (14:31:52)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (285)
Installment No : 7954
-
2024-10-29 (14:33:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 285
-
2024-11-05 (08:54:57)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (285)
Installment No : 7955
-
2024-11-06 (16:35:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 285
-
2024-11-12 (09:28:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (285)
Installment No : 7956
-
2024-11-13 (14:00:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 285
-
2024-11-19 (00:13:45)
Penalty (Admin)
0.00 LKR Penalty added for (285)
Installment No : 7957
-
2024-11-19 (17:38:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 285
-
2024-11-26 (11:16:13)
Penalty (Admin)
0.00 LKR Penalty added for (285)
Installment No : 7958
-
2024-11-26 (16:15:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 285
-
2024-12-03 (03:17:34)
Penalty (Admin)
0.00 LKR Penalty added for (285)
Installment No : 7959
-
2024-12-04 (17:31:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 285
-
2024-12-10 (08:47:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (285)
Installment No : 7960
-
2024-12-10 (16:23:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 285
-
2024-12-17 (13:00:42)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (285)
Installment No : 7961
-
2024-12-17 (16:21:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 285
-
2024-12-24 (08:36:14)
Penalty (Admin)
0.00 LKR Penalty added for (285)
Installment No : 7962
-
2024-12-31 (08:54:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (285)
Installment No : 7963
-
2025-01-01 (16:49:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 285
-
2025-01-07 (10:58:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (285)
Installment No : 7964
-
2025-01-09 (15:39:26)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 285
-
2025-01-14 (10:23:24)
Penalty (Admin)
0.00 LKR Penalty added for (285)
Installment No : 7965
-
2025-01-17 (17:10:16)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 285
-
2025-01-21 (08:50:08)
Penalty (Admin)
0.00 LKR Penalty added for (285)
Installment No : 7966
-
2025-01-24 (12:54:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 285
-
2025-01-28 (09:12:22)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (285)
Installment No : 7967
-
2025-01-30 (16:57:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 285
-
2025-02-04 (10:55:54)
Penalty (Admin)
0.00 LKR Penalty added for (285)
Installment No : 7968
-
2025-02-07 (16:44:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 285
-
2025-02-11 (10:03:00)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (285)
Installment No : 7969
-
2025-02-15 (11:18:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 285
-
2025-02-18 (08:14:59)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (285)
Installment No : 7970
-
2025-02-21 (16:54:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(33,600.00)
Loan Id : 285
-
2025-03-03 (11:18:18)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 90000
Product name : 90000/G4/40 Week
-
2025-03-03 (11:22:02)
Delete Loan (Asarappulige Sheron Shenali Silva)
Delete Loan (586)
Reason : Guarantor Edit
-
2025-03-03 (11:23:56)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 90000
Product name : 90000/G4/40 Week
-
2025-03-03 (11:43:35)
Delete Loan (Asarappulige Sheron Shenali Silva)
Delete Loan (588)
Reason : Guarantor Edit
-
2025-03-03 (11:47:53)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 90000
Product name : 90000/G4/40 Week
-
2025-03-06 (09:19:41)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (007/001/591)
Loan Amount : (90000)
-
2025-03-11 (09:11:50)
Penalty (Admin)
0.00 LKR Penalty added for (591)
Installment No : 16517
-
2025-03-15 (13:12:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,200.00)
Loan Id : 591