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2024-09-02 (16:30:00)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Hanwallage Saumya Dilrukshi
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2024-09-02 (17:00:22)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (005)
Center Name : (Keselwatta)
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2024-09-03 (16:02:51)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-09-03 (20:05:02)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/005/201)
Loan Amount : (30000.00)
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2024-09-04 (08:57:49)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (201)
Installment No : 5601
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2024-09-04 (17:51:27)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 201
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2024-09-11 (08:30:27)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (201)
Installment No : 5602
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2024-09-11 (20:07:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 201
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2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (201)
Installment No : 5603
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2024-09-18 (16:18:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 201
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2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (201)
Installment No : 5604
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2024-09-25 (17:46:47)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 201
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (201)
Installment No : 5605
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2024-10-02 (17:19:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 201
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2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (201)
Installment No : 5606
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2024-10-09 (17:51:13)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 201
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (201)
Installment No : 5607
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2024-10-16 (20:11:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 201
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2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (201)
Installment No : 5608
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2024-10-23 (16:01:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 201
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2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (201)
Installment No : 5609
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2024-10-30 (15:41:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 201
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (201)
Installment No : 5610
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2024-11-06 (15:54:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 201
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (201)
Installment No : 5611
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2024-11-13 (16:31:18)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 201
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (201)
Installment No : 5612
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2024-11-20 (15:54:17)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 201
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (201)
Installment No : 5613
-
2024-11-27 (15:09:16)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 201
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2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (201)
Installment No : 5614
-
2024-12-04 (17:16:56)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 201
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2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (201)
Installment No : 5615
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2024-12-11 (17:45:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 201
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2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (201)
Installment No : 5616
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2024-12-18 (18:53:49)
Payment (Sandali Nisansala)
Payment Amount :(18,300.00)
Loan Id : 201
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2024-12-21 (12:23:27)
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 (13:53:17)
Customer Update (Admin)
Customer Update
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2024-12-26 (17:32:36)
Approve Loan (Admin)
Approve Loan (021/005/424)
Loan Amount : (60000)
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2024-12-26 (17:42:26)
Payment (Admin)
Payment Amount :(2,100.00)
Loan Id : 424
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2025-01-08 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (424)
Installment No : 11674
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2025-01-08 (17:12:29)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 424
-
2025-01-15 (08:51:48)
Penalty (Admin)
0.00 LKR Penalty added for (424)
Installment No : 11675
-
2025-01-15 (17:07:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 424
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (424)
Installment No : 11676
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2025-01-22 (17:57:42)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 424
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (424)
Installment No : 11677
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2025-01-29 (18:28:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 424
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2025-02-05 (09:04:20)
Penalty (Admin)
0.00 LKR Penalty added for (424)
Installment No : 11678
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2025-02-05 (18:28:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 424
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2025-02-13 (09:35:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (424)
Installment No : 11679
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2025-02-14 (18:12:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 424
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2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (424)
Installment No : 11680
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2025-02-19 (18:18:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 424
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2025-02-26 (10:10:50)
Penalty (Admin)
0.00 LKR Penalty added for (424)
Installment No : 11681
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2025-02-28 (17:26:01)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(2,100.00)
Loan Id : 424
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (424)
Installment No : 11682
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2025-03-05 (18:11:38)
Payment (Chamal Yasantha)
Payment Amount :(2,100.00)
Loan Id : 424
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (424)
Installment No : 11683
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2025-03-12 (23:22:39)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 424