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2024-09-02 (13:10:43)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Haja Mohodin Fathima Rizwana
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2024-09-02 (16:54:49)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (002)
Center Name : (Keselwatta)
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2024-09-03 (15:11:50)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-09-03 (19:59:57)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/002/190)
Loan Amount : (30000.00)
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2024-09-04 (08:57:49)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (190)
Installment No : 5293
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2024-09-04 (17:47:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-09-11 (08:30:27)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (190)
Installment No : 5294
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2024-09-11 (20:02:56)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (190)
Installment No : 5295
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2024-09-18 (16:12:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (190)
Installment No : 5296
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2024-09-25 (17:41:01)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (190)
Installment No : 5297
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2024-10-02 (17:16:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (190)
Installment No : 5298
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2024-10-09 (17:46:40)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (190)
Installment No : 5299
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2024-10-16 (19:57:34)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-10-23 (09:19:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (190)
Installment No : 5300
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2024-10-23 (15:58:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (190)
Installment No : 5301
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2024-10-30 (15:38:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (190)
Installment No : 5302
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2024-11-06 (15:50:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (190)
Installment No : 5303
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2024-11-13 (16:27:46)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (190)
Installment No : 5304
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2024-11-20 (15:48:05)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (190)
Installment No : 5305
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2024-11-27 (15:01:43)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (190)
Installment No : 5306
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2024-12-04 (17:14:28)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-12-11 (08:50:37)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (190)
Installment No : 5307
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2024-12-11 (17:43:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (190)
Installment No : 5308
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2024-12-18 (18:56:26)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 190
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2024-12-25 (04:30:38)
Penalty (Admin)
0.00 LKR Penalty added for (190)
Installment No : 5309
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2024-12-26 (16:49:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 190
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2025-01-01 (09:41:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (190)
Installment No : 5310
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (190)
Installment No : 5311
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2025-01-08 (17:03:41)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 190
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2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (190)
Installment No : 5312
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2025-01-15 (17:02:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 190
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2025-01-15 (17:02:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 190
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2025-01-22 (08:49:30)
Penalty (Admin)
0.00 LKR Penalty added for (190)
Installment No : 5313
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2025-01-22 (17:51:51)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 190
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2025-01-29 (07:48:29)
Penalty (Admin)
0.00 LKR Penalty added for (190)
Installment No : 5314
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2025-01-29 (18:24:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 190
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2025-02-05 (09:04:15)
Penalty (Admin)
0.00 LKR Penalty added for (190)
Installment No : 5315
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2025-02-05 (18:25:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 190
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2025-02-13 (09:35:16)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (190)
Installment No : 5316
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2025-02-14 (18:08:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 190
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2025-02-19 (08:08:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (190)
Installment No : 5317
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2025-02-19 (18:15:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 190
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2025-02-26 (10:10:47)
Penalty (Admin)
0.00 LKR Penalty added for (190)
Installment No : 5318
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2025-02-28 (17:22:47)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 190
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2025-03-05 (08:30:08)
Penalty (Admin)
0.00 LKR Penalty added for (190)
Installment No : 5319
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2025-03-05 (18:07:08)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 190
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2025-03-12 (08:38:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (190)
Installment No : 5320
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2025-03-12 (10:55:08)
Create Loan (Sandali Nisansala)
Created new loan (001)
Loan Amount : 60000
Product name : 60000/G3/40 Week
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2025-03-12 (23:12:11)
Payment (Sandali Nisansala)
Payment Amount :(1,800.00)
Loan Id : 190
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2025-03-14 (09:53:59)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/002/610)
Loan Amount : (60000)