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2024-09-02 (16:01:14)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Konduru Arachchige Erandani
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2024-09-02 (16:59:01)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (004)
Center Name : (Keselwatta)
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2024-09-03 (15:45:44)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-09-03 (20:02:12)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/004/196)
Loan Amount : (30000.00)
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2024-09-04 (08:57:49)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (196)
Installment No : 5461
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2024-09-04 (17:49:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-09-11 (08:30:27)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (196)
Installment No : 5462
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2024-09-11 (20:05:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (196)
Installment No : 5463
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2024-09-18 (16:14:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (196)
Installment No : 5464
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2024-09-25 (17:43:54)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (196)
Installment No : 5465
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2024-10-02 (17:17:56)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (196)
Installment No : 5466
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2024-10-09 (17:48:55)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (196)
Installment No : 5467
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2024-10-16 (20:06:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-10-23 (09:19:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (196)
Installment No : 5468
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2024-10-23 (15:59:56)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (196)
Installment No : 5469
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2024-10-30 (15:40:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (196)
Installment No : 5470
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2024-11-06 (15:53:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (196)
Installment No : 5471
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2024-11-13 (16:29:29)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (196)
Installment No : 5472
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2024-11-20 (15:49:51)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (196)
Installment No : 5473
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2024-11-27 (15:07:13)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (196)
Installment No : 5474
-
2024-12-04 (17:15:55)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (196)
Installment No : 5475
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2024-12-11 (17:44:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (196)
Installment No : 5476
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2024-12-18 (18:57:52)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 196
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2024-12-25 (04:30:38)
Penalty (Admin)
0.00 LKR Penalty added for (196)
Installment No : 5477
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2024-12-26 (16:54:05)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 196
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2025-01-01 (09:41:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (196)
Installment No : 5478
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (196)
Installment No : 5479
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2025-01-08 (17:09:18)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 196
-
2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (196)
Installment No : 5480
-
2025-01-15 (17:04:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 196
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2025-01-22 (08:49:30)
Penalty (Admin)
0.00 LKR Penalty added for (196)
Installment No : 5481
-
2025-01-22 (17:54:29)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 196
-
2025-01-29 (07:48:29)
Penalty (Admin)
0.00 LKR Penalty added for (196)
Installment No : 5482
-
2025-01-29 (18:26:52)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 196
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2025-02-05 (09:04:15)
Penalty (Admin)
0.00 LKR Penalty added for (196)
Installment No : 5483
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2025-02-05 (18:27:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 196
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2025-02-13 (09:35:16)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (196)
Installment No : 5484
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2025-02-14 (18:10:34)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(7,800.00)
Loan Id : 196
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2025-02-15 (13:32:09)
Customer Update (Sandali Nisansala)
Customer Update
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2025-02-15 (13:34:17)
Create Loan (Sandali Nisansala)
Created new loan (001)
Loan Amount : 60000
Product name : 60000/G3/40 Week
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2025-02-18 (15:22:50)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/004/559)
Loan Amount : (60000)
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2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (559)
Installment No : 15485
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2025-02-19 (18:16:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 559
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2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (559)
Installment No : 15486
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2025-02-28 (17:24:35)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(2,100.00)
Loan Id : 559
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (559)
Installment No : 15487
-
2025-03-05 (18:09:29)
Payment (Chamal Yasantha)
Payment Amount :(2,100.00)
Loan Id : 559
-
2025-03-12 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (559)
Installment No : 15488
-
2025-03-12 (23:17:12)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 559