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2024-09-02 (15:27:44)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Mohomad Asraf Fathima Hasna
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2024-09-02 (16:58:18)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (003)
Center Name : (Keselwatta)
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2024-09-03 (15:36:37)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-09-03 (20:01:04)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/003/193)
Loan Amount : (30000.00)
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2024-09-04 (08:57:49)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (193)
Installment No : 5377
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2024-09-04 (17:48:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 193
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2024-09-11 (08:30:27)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (193)
Installment No : 5378
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2024-09-11 (20:04:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 193
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2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (193)
Installment No : 5379
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2024-09-18 (16:13:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 193
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2024-09-20 (11:57:15)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
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2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (193)
Installment No : 5380
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2024-09-25 (17:42:01)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 193
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (193)
Installment No : 5381
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2024-10-02 (17:17:13)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 193
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2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (193)
Installment No : 5382
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2024-10-09 (17:47:51)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 193
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (193)
Installment No : 5383
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2024-10-16 (20:04:14)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 193
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2024-10-23 (09:19:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (193)
Installment No : 5384
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2024-10-23 (15:59:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 193
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2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (193)
Installment No : 5385
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2024-10-30 (15:39:14)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 193
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (193)
Installment No : 5386
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2024-11-06 (15:51:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 193
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (193)
Installment No : 5387
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2024-11-13 (16:28:44)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 193
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (193)
Installment No : 5388
-
2024-11-20 (15:48:56)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 193
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (193)
Installment No : 5389
-
2024-11-27 (15:05:18)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 193
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2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (193)
Installment No : 5390
-
2024-12-04 (17:15:16)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 193
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2024-12-11 (08:50:37)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (193)
Installment No : 5391
-
2024-12-11 (17:44:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 193
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2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (193)
Installment No : 5392
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2024-12-18 (18:52:59)
Payment (Sandali Nisansala)
Payment Amount :(18,300.00)
Loan Id : 193
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2024-12-21 (11:37:51)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000/G3/40 Week
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2024-12-26 (17:31:06)
Approve Loan (Admin)
Approve Loan (021/003/422)
Loan Amount : (60000)
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2024-12-26 (17:38:01)
Payment (Admin)
Payment Amount :(2,100.00)
Loan Id : 422
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2025-01-08 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (422)
Installment No : 11594
-
2025-01-08 (17:04:34)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 422
-
2025-01-15 (08:51:48)
Penalty (Admin)
0.00 LKR Penalty added for (422)
Installment No : 11595
-
2025-01-15 (17:04:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 422
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (422)
Installment No : 11596
-
2025-01-22 (17:52:49)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 422
-
2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (422)
Installment No : 11597
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2025-01-29 (18:26:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 422
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2025-02-05 (09:04:20)
Penalty (Admin)
0.00 LKR Penalty added for (422)
Installment No : 11598
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2025-02-05 (18:26:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 422
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2025-02-13 (09:35:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (422)
Installment No : 11599
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2025-02-14 (18:09:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 422
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2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (422)
Installment No : 11600
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2025-02-19 (18:15:57)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 422
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2025-02-26 (10:10:50)
Penalty (Admin)
0.00 LKR Penalty added for (422)
Installment No : 11601
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2025-02-28 (17:23:32)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(2,100.00)
Loan Id : 422
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (422)
Installment No : 11602
-
2025-03-05 (18:08:33)
Payment (Chamal Yasantha)
Payment Amount :(2,100.00)
Loan Id : 422
-
2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (422)
Installment No : 11603
-
2025-03-12 (23:14:44)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 422