-
2024-09-02 (16:36:20)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Abubakar Fathuma Ramzan
-
2024-09-02 (17:00:35)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (006)
Center Name : (Keselwatta)
-
2024-09-03 (16:04:40)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
-
2024-09-03 (20:06:11)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/006/202)
Loan Amount : (30000.00)
-
2024-09-04 (08:57:49)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (202)
Installment No : 5629
-
2024-09-04 (17:51:41)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-09-11 (08:30:27)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (202)
Installment No : 5630
-
2024-09-11 (20:08:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (202)
Installment No : 5631
-
2024-09-18 (16:19:23)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (202)
Installment No : 5632
-
2024-09-25 (17:47:19)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (202)
Installment No : 5633
-
2024-10-02 (17:20:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (202)
Installment No : 5634
-
2024-10-09 (17:51:47)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (202)
Installment No : 5635
-
2024-10-16 (20:12:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (202)
Installment No : 5636
-
2024-10-23 (16:02:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (202)
Installment No : 5637
-
2024-10-30 (15:41:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (202)
Installment No : 5638
-
2024-11-06 (15:54:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (202)
Installment No : 5639
-
2024-11-13 (16:31:34)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (202)
Installment No : 5640
-
2024-11-20 (15:55:19)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (202)
Installment No : 5641
-
2024-11-27 (15:10:28)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (202)
Installment No : 5642
-
2024-12-04 (17:17:08)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (202)
Installment No : 5643
-
2024-12-11 (17:45:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (202)
Installment No : 5644
-
2024-12-18 (18:59:12)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 202
-
2024-12-25 (04:30:39)
Penalty (Admin)
0.00 LKR Penalty added for (202)
Installment No : 5645
-
2024-12-26 (16:56:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 202
-
2025-01-01 (09:41:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (202)
Installment No : 5646
-
2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (202)
Installment No : 5647
-
2025-01-08 (17:13:05)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 202
-
2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (202)
Installment No : 5648
-
2025-01-15 (17:08:03)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 202
-
2025-01-22 (08:49:30)
Penalty (Admin)
0.00 LKR Penalty added for (202)
Installment No : 5649
-
2025-01-22 (17:58:23)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 202
-
2025-01-29 (07:48:29)
Penalty (Admin)
0.00 LKR Penalty added for (202)
Installment No : 5650
-
2025-01-29 (18:28:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 202
-
2025-02-05 (09:04:15)
Penalty (Admin)
0.00 LKR Penalty added for (202)
Installment No : 5651
-
2025-02-05 (18:29:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 202
-
2025-02-13 (09:35:16)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (202)
Installment No : 5652
-
2025-02-14 (18:12:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(7,800.00)
Loan Id : 202
-
2025-02-15 (13:37:41)
Create Loan (Sandali Nisansala)
Created new loan (001)
Loan Amount : 60000
Product name : 60000/G3/40 Week
-
2025-02-18 (15:34:20)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/006/560)
Loan Amount : (60000)
-
2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (560)
Installment No : 15525
-
2025-02-19 (18:19:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 560
-
2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (560)
Installment No : 15526
-
2025-02-28 (17:26:40)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(2,100.00)
Loan Id : 560
-
2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (560)
Installment No : 15527
-
2025-03-05 (18:12:18)
Payment (Chamal Yasantha)
Payment Amount :(2,100.00)
Loan Id : 560
-
2025-03-12 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (560)
Installment No : 15528
-
2025-03-12 (23:28:24)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 560