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2024-09-07 (09:40:24)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Galahitiyagedara Poornima Sajeewani Perera
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2024-09-07 (09:43:59)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (005)
Center Name : (Peliyagoda 02)
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2024-09-07 (09:50:27)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
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2024-09-07 (11:01:48)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
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2024-09-10 (17:11:19)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (012/005/228)
Loan Amount : (30000.00)
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2024-09-11 (08:30:27)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (228)
Installment No : 6357
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2024-09-11 (20:00:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 228
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2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (228)
Installment No : 6358
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2024-09-18 (17:29:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 228
-
2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (228)
Installment No : 6359
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2024-09-25 (17:54:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 228
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (228)
Installment No : 6360
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2024-10-02 (16:43:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 228
-
2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (228)
Installment No : 6361
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2024-10-09 (17:58:52)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 228
-
2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (228)
Installment No : 6362
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2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (228)
Installment No : 6363
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2024-10-23 (17:13:58)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 228
-
2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (228)
Installment No : 6364
-
2024-10-30 (17:49:01)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 228
-
2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (228)
Installment No : 6365
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2024-11-06 (17:36:34)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 228
-
2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (228)
Installment No : 6366
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2024-11-13 (18:51:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 228
-
2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (228)
Installment No : 6367
-
2024-11-20 (18:13:19)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 228
-
2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (228)
Installment No : 6368
-
2024-11-27 (16:11:24)
Payment (Admin)
Payment Amount :(25,800.00)
Loan Id : 228
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2024-11-28 (08:53:42)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G2
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2024-11-28 (08:53:59)
Delete Loan (Admin)
Delete Loan (348)
Reason : edit
-
2024-11-28 (08:56:04)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G2
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2024-12-02 (08:47:43)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (012/005/349)
Loan Amount : (60000)
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2024-12-04 (11:13:53)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (349)
Installment No : 9745
-
2024-12-04 (15:17:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 349
-
2024-12-11 (08:50:39)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (349)
Installment No : 9746
-
2024-12-11 (18:44:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 349
-
2024-12-18 (08:01:53)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (349)
Installment No : 9747
-
2024-12-18 (17:37:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 349
-
2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (349)
Installment No : 9748
-
2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (349)
Installment No : 9749
-
2025-01-01 (17:06:42)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2025-01-01 (17:26:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 349
-
2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (349)
Installment No : 9750
-
2025-01-08 (16:27:13)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2025-01-08 (16:44:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 349
-
2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (349)
Installment No : 9751
-
2025-01-15 (16:06:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 349
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (349)
Installment No : 9752
-
2025-01-22 (15:39:37)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 349
-
2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (349)
Installment No : 9753
-
2025-01-29 (17:30:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 349
-
2025-02-05 (09:04:19)
Penalty (Admin)
0.00 LKR Penalty added for (349)
Installment No : 9754
-
2025-02-05 (17:49:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 349
-
2025-02-13 (09:35:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (349)
Installment No : 9755
-
2025-02-14 (16:58:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 349
-
2025-02-19 (08:08:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (349)
Installment No : 9756
-
2025-02-19 (14:41:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 349
-
2025-02-26 (10:10:49)
Penalty (Admin)
0.00 LKR Penalty added for (349)
Installment No : 9757
-
2025-02-26 (17:38:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 349
-
2025-03-05 (08:30:10)
Penalty (Admin)
0.00 LKR Penalty added for (349)
Installment No : 9758
-
2025-03-05 (18:44:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 349
-
2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (349)
Installment No : 9759
-
2025-03-12 (18:10:57)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 349