-
2024-09-07 (12:46:49)
Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
Customer registration for Rajapaksha Gamage Mangalika
-
2024-09-09 (08:32:20)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (007)
Center Name : (Keselwatta)
-
2024-09-09 (08:40:43)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G4
-
2024-09-10 (17:16:42)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/007/232)
Loan Amount : (30000.00)
-
2024-09-11 (08:30:27)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (232)
Installment No : 6469
-
2024-09-11 (20:11:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 232
-
2024-09-18 (08:22:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (232)
Installment No : 6470
-
2024-09-18 (16:15:51)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 232
-
2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (232)
Installment No : 6471
-
2024-09-25 (17:50:03)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 232
-
2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (232)
Installment No : 6472
-
2024-10-02 (17:22:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 232
-
2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (232)
Installment No : 6473
-
2024-10-09 (17:54:30)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 232
-
2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (232)
Installment No : 6474
-
2024-10-16 (20:19:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 232
-
2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (232)
Installment No : 6475
-
2024-10-23 (16:04:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 232
-
2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (232)
Installment No : 6476
-
2024-10-30 (15:43:40)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 232
-
2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (232)
Installment No : 6477
-
2024-11-06 (15:56:51)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 232
-
2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (232)
Installment No : 6478
-
2024-11-13 (16:34:03)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 232
-
2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (232)
Installment No : 6479
-
2024-11-20 (16:02:10)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 232
-
2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (232)
Installment No : 6480
-
2024-11-27 (15:13:14)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 232
-
2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (232)
Installment No : 6481
-
2024-12-04 (17:18:27)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 232
-
2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (232)
Installment No : 6482
-
2024-12-11 (17:49:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 232
-
2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (232)
Installment No : 6483
-
2024-12-18 (19:01:15)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 232
-
2024-12-25 (04:30:39)
Penalty (Admin)
0.00 LKR Penalty added for (232)
Installment No : 6484
-
2024-12-26 (09:36:46)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 60000.00
Product name : 60000/G4/40 Week
-
2024-12-26 (12:13:44)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2024-12-26 (16:58:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(18,300.00)
Loan Id : 232
-
2024-12-30 (14:35:46)
Approve Loan (Admin)
Approve Loan (021/007/442)
Loan Amount : (60000.00)
-
2025-01-08 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (442)
Installment No : 12165
-
2025-01-08 (17:16:33)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 442
-
2025-01-15 (08:51:48)
Penalty (Admin)
0.00 LKR Penalty added for (442)
Installment No : 12166
-
2025-01-15 (17:10:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 442
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (442)
Installment No : 12167
-
2025-01-22 (18:02:22)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 442
-
2025-01-29 (07:48:31)
Penalty (Admin)
0.00 LKR Penalty added for (442)
Installment No : 12168
-
2025-01-29 (18:32:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 442
-
2025-02-05 (09:04:21)
Penalty (Admin)
0.00 LKR Penalty added for (442)
Installment No : 12169
-
2025-02-05 (18:32:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 442
-
2025-02-13 (09:35:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (442)
Installment No : 12170
-
2025-02-14 (18:16:27)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 442
-
2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (442)
Installment No : 12171
-
2025-02-19 (18:21:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,100.00)
Loan Id : 442
-
2025-02-26 (10:10:50)
Penalty (Admin)
0.00 LKR Penalty added for (442)
Installment No : 12172
-
2025-02-28 (17:30:27)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(2,100.00)
Loan Id : 442
-
2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (442)
Installment No : 12173
-
2025-03-05 (18:16:53)
Payment (Chamal Yasantha)
Payment Amount :(2,100.00)
Loan Id : 442
-
2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (442)
Installment No : 12174
-
2025-03-12 (23:33:49)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 442