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2024-08-30 (11:45:08)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Hapanpedige Sunanda Pushpalatha
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2024-08-30 (11:54:40)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (Hettigama)
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2024-08-31 (12:38:08)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-08-31 (12:49:44)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (018/002/175)
Loan Amount : (30000.00)
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2024-09-04 (08:57:49)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (175)
Installment No : 4873
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2024-09-04 (11:47:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 175
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2024-09-11 (08:30:27)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (175)
Installment No : 4874
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2024-09-11 (12:10:34)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 175
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2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (175)
Installment No : 4875
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2024-09-18 (13:51:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 175
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2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (175)
Installment No : 4876
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2024-09-25 (17:23:22)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 175
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (175)
Installment No : 4877
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2024-10-02 (17:14:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 175
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2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (175)
Installment No : 4878
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2024-10-09 (17:43:52)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 175
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (175)
Installment No : 4879
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2024-10-16 (11:35:14)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 175
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2024-10-23 (09:19:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (175)
Installment No : 4880
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2024-10-23 (11:57:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 175
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2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (175)
Installment No : 4881
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2024-10-30 (11:37:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 175
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (175)
Installment No : 4882
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2024-11-06 (12:08:23)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 175
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (175)
Installment No : 4883
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2024-11-13 (14:13:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 175
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (175)
Installment No : 4884
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2024-11-20 (11:49:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 175
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2024-11-27 (14:27:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 175
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2024-12-04 (13:11:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 175
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2024-12-11 (12:53:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 175
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2024-12-18 (13:20:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 175
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2025-01-01 (09:41:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (175)
Installment No : 4890
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2025-01-01 (16:44:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 175
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (175)
Installment No : 4891
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2025-01-08 (11:54:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 175
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2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (175)
Installment No : 4892
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2025-01-15 (18:10:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(12,300.00)
Loan Id : 175
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2025-01-21 (10:49:52)
Create Loan (Sandali Nisansala)
Created new loan (001)
Loan Amount : 75000.00
Product name : 75000 G4 Monthly New
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2025-01-21 (14:04:52)
Remove From Group (Sandali Nisansala)
Remove From Group
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2025-01-21 (14:07:37)
Assign To A Group (Sandali Nisansala)
Assign To This
Group : (003)
Center Name : (Hettigama)
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2025-01-21 (14:10:23)
Delete Loan (Sandali Nisansala)
Delete Loan (507)
Reason : edit
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2025-01-21 (14:12:13)
Create Loan (Sandali Nisansala)
Created new loan (001)
Loan Amount : 75000.00
Product name : 75000 G4 Monthly New
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2025-01-24 (16:47:35)
Approve Loan (Chamal Yasantha)
Approve Loan (018/003/509)
Loan Amount : (75000.00)
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2025-01-29 (13:45:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(4,500.00)
Loan Id : 509
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2025-02-05 (09:04:21)
Penalty (Admin)
0.00 LKR Penalty added for (509)
Installment No : 13957
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2025-02-11 (13:07:34)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(4,500.00)
Loan Id : 509
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2025-02-26 (17:55:55)
Payment (Chamal Yasantha)
Payment Amount :(4,500.00)
Loan Id : 509
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (509)
Installment No : 13958
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2025-03-12 (19:33:32)
Payment (Sandali Nisansala)
Payment Amount :(4,500.00)
Loan Id : 509