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2024-09-07 (12:21:06)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Weerasinghe Arachchilage Dhananji Sankalpani
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2024-09-09 (08:31:08)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
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2024-09-09 (08:31:30)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (007)
Center Name : (Keselwatta)
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2024-09-09 (08:35:47)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G4
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2024-09-10 (17:12:35)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/007/229)
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 (229)
Installment No : 6385
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2024-09-11 (20:10:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 229
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2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (229)
Installment No : 6386
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2024-09-18 (16:20:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 229
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2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (229)
Installment No : 6387
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2024-09-25 (17:48:34)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 229
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (229)
Installment No : 6388
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2024-10-02 (17:20:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 229
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2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (229)
Installment No : 6389
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2024-10-09 (17:52:53)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 229
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (229)
Installment No : 6390
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2024-10-16 (20:16:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 229
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2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (229)
Installment No : 6391
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2024-10-23 (16:03:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 229
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2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (229)
Installment No : 6392
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2024-10-30 (15:42:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 229
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (229)
Installment No : 6393
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2024-11-06 (15:55:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 229
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (229)
Installment No : 6394
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2024-11-13 (16:32:38)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 229
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (229)
Installment No : 6395
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2024-11-20 (15:59:34)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 229
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (229)
Installment No : 6396
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2024-11-27 (15:11:23)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 229
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2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (229)
Installment No : 6397
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2024-12-04 (17:17:40)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 229
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2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (229)
Installment No : 6398
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2024-12-11 (17:47:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 229
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2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (229)
Installment No : 6399
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2024-12-18 (19:00:13)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 229
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2024-12-25 (04:30:39)
Penalty (Admin)
0.00 LKR Penalty added for (229)
Installment No : 6400
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2024-12-26 (16:57:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 229
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2025-01-01 (09:41:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (229)
Installment No : 6401
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (229)
Installment No : 6402
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2025-01-08 (17:15:14)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 229
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2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (229)
Installment No : 6403
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2025-01-15 (17:08:39)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 229
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2025-01-22 (08:49:30)
Penalty (Admin)
0.00 LKR Penalty added for (229)
Installment No : 6404
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2025-01-22 (18:00:45)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 229
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (229)
Installment No : 6405
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2025-01-29 (18:30:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(12,300.00)
Loan Id : 229
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2025-01-31 (08:53:20)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000.00
Product name : 60000/G4/40 Week
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2025-02-01 (10:21:28)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/007/528)
Loan Amount : (60000.00)
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2025-02-05 (09:04:22)
Penalty (Admin)
0.00 LKR Penalty added for (528)
Installment No : 14509
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2025-02-05 (18:30:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 528
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2025-02-13 (09:35:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (528)
Installment No : 14510
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2025-02-14 (18:14:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 528
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2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (528)
Installment No : 14511
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2025-02-19 (18:20:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 528
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2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (528)
Installment No : 14512
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2025-02-28 (17:27:43)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(2,100.00)
Loan Id : 528
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (528)
Installment No : 14513
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2025-03-05 (18:14:34)
Payment (Chamal Yasantha)
Payment Amount :(2,100.00)
Loan Id : 528
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (528)
Installment No : 14514
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2025-03-12 (23:31:32)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 528