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2024-09-02 (12:58:59)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Kulathunga Arachchige Thakshila Sudarshani
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2024-09-02 (13:38:02)
Assign To A Group (Chamal Yasantha)
Assign To This
Group : (001)
Center Name : (Keselwatta)
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2024-09-03 (14:51:31)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-09-03 (15:32:36)
Customer Update (Chamal Yasantha)
Customer Update
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2024-09-03 (19:59:10)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/001/188)
Loan Amount : (30000.00)
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2024-09-04 (08:57:49)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (188)
Installment No : 5237
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2024-09-04 (17:44:14)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 188
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2024-09-11 (08:30:27)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (188)
Installment No : 5238
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2024-09-11 (20:01:53)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 188
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2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (188)
Installment No : 5239
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2024-09-18 (16:10:52)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 188
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2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (188)
Installment No : 5240
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2024-09-25 (17:40:19)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 188
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (188)
Installment No : 5241
-
2024-10-02 (17:15:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 188
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2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (188)
Installment No : 5242
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2024-10-09 (17:45:51)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 188
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (188)
Installment No : 5243
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2024-10-16 (19:54:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 188
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2024-10-23 (09:19:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (188)
Installment No : 5244
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2024-10-23 (15:57:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 188
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2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (188)
Installment No : 5245
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2024-10-30 (15:37:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 188
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (188)
Installment No : 5246
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2024-11-06 (15:49:40)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 188
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (188)
Installment No : 5247
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2024-11-13 (16:25:48)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 188
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (188)
Installment No : 5248
-
2024-11-20 (15:47:30)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 188
-
2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (188)
Installment No : 5249
-
2024-11-27 (15:00:50)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 188
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2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (188)
Installment No : 5250
-
2024-12-04 (17:14:04)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 188
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2024-12-11 (08:50:37)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (188)
Installment No : 5251
-
2024-12-11 (17:43:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 188
-
2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (188)
Installment No : 5252
-
2024-12-18 (18:51:35)
Payment (Sandali Nisansala)
Payment Amount :(18,300.00)
Loan Id : 188
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2024-12-21 (13:02:56)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000/G3/40 Week
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2024-12-21 (14:38:54)
Customer Update (Admin)
Customer Update
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2024-12-26 (17:30:13)
Approve Loan (Admin)
Approve Loan (021/001/425)
Loan Amount : (60000)
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2024-12-26 (17:39:37)
Payment (Admin)
Payment Amount :(2,100.00)
Loan Id : 425
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2025-01-08 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (425)
Installment No : 11714
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2025-01-08 (17:02:49)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 425
-
2025-01-15 (08:51:48)
Penalty (Admin)
0.00 LKR Penalty added for (425)
Installment No : 11715
-
2025-01-15 (17:01:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 425
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (425)
Installment No : 11716
-
2025-01-22 (17:51:16)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 425
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (425)
Installment No : 11717
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2025-01-29 (18:24:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 425
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2025-02-05 (09:04:20)
Penalty (Admin)
0.00 LKR Penalty added for (425)
Installment No : 11718
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2025-02-05 (18:24:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 425
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2025-02-13 (09:35:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (425)
Installment No : 11719
-
2025-02-14 (18:08:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 425
-
2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (425)
Installment No : 11720
-
2025-02-19 (18:14:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 425
-
2025-02-26 (10:10:50)
Penalty (Admin)
0.00 LKR Penalty added for (425)
Installment No : 11721
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2025-02-28 (17:22:09)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(2,100.00)
Loan Id : 425
-
2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (425)
Installment No : 11722
-
2025-03-05 (18:06:31)
Payment (Chamal Yasantha)
Payment Amount :(2,100.00)
Loan Id : 425
-
2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (425)
Installment No : 11723
-
2025-03-12 (23:06:00)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 425