-
2024-09-02 (15:48:46)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Mohomad Fajith Fathima Manzila
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2024-09-02 (16:58:34)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (003)
Center Name : (Keselwatta)
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2024-09-03 (15:29:29)
Customer Update (Chamal Yasantha)
Customer Update
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2024-09-03 (15:37:45)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-09-03 (20:01:27)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/003/194)
Loan Amount : (30000.00)
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2024-09-04 (08:57:49)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (194)
Installment No : 5405
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2024-09-04 (17:48:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 194
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2024-09-11 (08:30:27)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (194)
Installment No : 5406
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2024-09-11 (20:04:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 194
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2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (194)
Installment No : 5407
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2024-09-18 (16:14:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 194
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2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (194)
Installment No : 5408
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2024-09-25 (17:42:29)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 194
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (194)
Installment No : 5409
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2024-10-02 (17:17:30)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 194
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2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (194)
Installment No : 5410
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2024-10-09 (17:48:14)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 194
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (194)
Installment No : 5411
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2024-10-16 (20:04:56)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 194
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2024-10-23 (09:19:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (194)
Installment No : 5412
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2024-10-23 (15:59:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 194
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2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (194)
Installment No : 5413
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2024-10-30 (15:39:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 194
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (194)
Installment No : 5414
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2024-11-06 (15:51:51)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 194
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (194)
Installment No : 5415
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2024-11-13 (16:28:57)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 194
-
2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (194)
Installment No : 5416
-
2024-11-20 (15:49:11)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 194
-
2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (194)
Installment No : 5417
-
2024-11-27 (15:05:35)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 194
-
2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (194)
Installment No : 5418
-
2024-12-04 (17:15:28)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 194
-
2024-12-11 (08:50:37)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (194)
Installment No : 5419
-
2024-12-11 (17:44:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 194
-
2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (194)
Installment No : 5420
-
2024-12-18 (18:57:26)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 194
-
2024-12-25 (04:30:38)
Penalty (Admin)
0.00 LKR Penalty added for (194)
Installment No : 5421
-
2024-12-26 (16:50:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 194
-
2025-01-01 (09:41:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (194)
Installment No : 5422
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (194)
Installment No : 5423
-
2025-01-08 (17:05:28)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 194
-
2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (194)
Installment No : 5424
-
2025-01-15 (17:04:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 194
-
2025-01-22 (08:49:30)
Penalty (Admin)
0.00 LKR Penalty added for (194)
Installment No : 5425
-
2025-01-22 (17:53:09)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 194
-
2025-01-29 (07:48:29)
Penalty (Admin)
0.00 LKR Penalty added for (194)
Installment No : 5426
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2025-01-29 (18:26:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 194
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2025-02-05 (09:04:15)
Penalty (Admin)
0.00 LKR Penalty added for (194)
Installment No : 5427
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2025-02-05 (18:26:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(9,300.00)
Loan Id : 194
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2025-02-07 (11:32:07)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000/G3/40 Week
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2025-02-10 (08:49:14)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/003/545)
Loan Amount : (60000)
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2025-02-13 (09:35:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (545)
Installment No : 15021
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2025-02-14 (18:10:03)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 545
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2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (545)
Installment No : 15022
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2025-02-19 (18:16:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 545
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2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (545)
Installment No : 15023
-
2025-02-28 (17:23:49)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(2,100.00)
Loan Id : 545
-
2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (545)
Installment No : 15024
-
2025-03-05 (18:08:52)
Payment (Chamal Yasantha)
Payment Amount :(2,100.00)
Loan Id : 545
-
2025-03-12 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (545)
Installment No : 15025
-
2025-03-12 (23:15:28)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 545