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2024-09-02 (16:51:22)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Mohamed Saruuk Fathima Nalira
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2024-09-02 (17:00:58)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (006)
Center Name : (Keselwatta)
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2024-09-03 (16:08:34)
Create Loan (Chamal Yasantha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-09-03 (20:06:52)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/006/204)
Loan Amount : (30000.00)
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2024-09-04 (08:57:49)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (204)
Installment No : 5685
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2024-09-04 (17:52:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-09-11 (08:30:27)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (204)
Installment No : 5686
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2024-09-11 (20:09:27)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (204)
Installment No : 5687
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2024-09-18 (16:20:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (204)
Installment No : 5688
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2024-09-25 (17:48:07)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (204)
Installment No : 5689
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2024-10-02 (17:20:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (204)
Installment No : 5690
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2024-10-09 (17:52:33)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (204)
Installment No : 5691
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2024-10-16 (20:14:41)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (204)
Installment No : 5692
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2024-10-23 (16:02:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (204)
Installment No : 5693
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2024-10-30 (15:42:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (204)
Installment No : 5694
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2024-11-06 (15:55:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (204)
Installment No : 5695
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2024-11-13 (16:32:21)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (204)
Installment No : 5696
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2024-11-20 (15:58:34)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (204)
Installment No : 5697
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2024-11-27 (15:11:07)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (204)
Installment No : 5698
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2024-12-04 (17:17:30)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (204)
Installment No : 5699
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2024-12-11 (17:46:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (204)
Installment No : 5700
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2024-12-18 (18:59:56)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 204
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2024-12-25 (04:30:39)
Penalty (Admin)
0.00 LKR Penalty added for (204)
Installment No : 5701
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2024-12-26 (16:57:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 204
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2025-01-01 (09:41:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (204)
Installment No : 5702
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (204)
Installment No : 5703
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2025-01-08 (17:14:10)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 204
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2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (204)
Installment No : 5704
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2025-01-15 (17:08:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 204
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2025-01-22 (08:49:30)
Penalty (Admin)
0.00 LKR Penalty added for (204)
Installment No : 5705
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2025-01-22 (18:00:17)
Payment (Sandali Nisansala)
Payment Amount :(12,300.00)
Loan Id : 204
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2025-01-31 (08:49:51)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000/G3/40 Week
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2025-02-01 (10:19:33)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/006/527)
Loan Amount : (60000)
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2025-02-05 (09:04:22)
Penalty (Admin)
0.00 LKR Penalty added for (527)
Installment No : 14469
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2025-02-05 (18:29:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 527
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2025-02-13 (09:35:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (527)
Installment No : 14470
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2025-02-14 (18:13:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 527
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2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (527)
Installment No : 14471
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2025-02-19 (18:20:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 527
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2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (527)
Installment No : 14472
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2025-02-28 (17:27:23)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(2,100.00)
Loan Id : 527
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (527)
Installment No : 14473
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2025-03-05 (18:13:29)
Payment (Chamal Yasantha)
Payment Amount :(2,100.00)
Loan Id : 527
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (527)
Installment No : 14474
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2025-03-12 (23:30:30)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 527