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2024-09-14 (13:17:11)
Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
Customer registration for Kulathunga Arachchihe Swarnalatha Perera
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2024-09-18 (08:25:47)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (008)
Center Name : (Keselwatta)
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2024-09-18 (08:35:46)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G4
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2024-09-18 (08:40:12)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
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2024-09-19 (17:12:44)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/008/239)
Loan Amount : (30000.00)
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2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (239)
Installment No : 6665
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2024-09-25 (17:51:56)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 239
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (239)
Installment No : 6666
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2024-10-02 (17:23:53)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 239
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2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (239)
Installment No : 6667
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2024-10-09 (17:55:53)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 239
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (239)
Installment No : 6668
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2024-10-16 (20:28:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 239
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2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (239)
Installment No : 6669
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2024-10-23 (16:06:39)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 239
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2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (239)
Installment No : 6670
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2024-10-30 (15:46:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 239
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (239)
Installment No : 6671
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2024-11-06 (15:58:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 239
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (239)
Installment No : 6672
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2024-11-13 (16:36:02)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 239
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (239)
Installment No : 6673
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2024-11-20 (16:04:38)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 239
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (239)
Installment No : 6674
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2024-11-27 (15:16:09)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 239
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2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (239)
Installment No : 6675
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2024-12-04 (17:19:34)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 239
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2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (239)
Installment No : 6676
-
2024-12-11 (17:50:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 239
-
2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (239)
Installment No : 6677
-
2024-12-18 (19:02:30)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 239
-
2024-12-25 (04:30:39)
Penalty (Admin)
0.00 LKR Penalty added for (239)
Installment No : 6678
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2024-12-26 (17:05:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 239
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2025-01-01 (09:41:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (239)
Installment No : 6679
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (239)
Installment No : 6680
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2025-01-08 (17:17:56)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 239
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2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (239)
Installment No : 6681
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2025-01-15 (17:11:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 239
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2025-01-22 (08:49:30)
Penalty (Admin)
0.00 LKR Penalty added for (239)
Installment No : 6682
-
2025-01-22 (18:04:22)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 239
-
2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (239)
Installment No : 6683
-
2025-01-29 (18:35:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 239
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2025-02-05 (09:04:16)
Penalty (Admin)
0.00 LKR Penalty added for (239)
Installment No : 6684
-
2025-02-05 (18:33:27)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 239
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2025-02-13 (09:35:16)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (239)
Installment No : 6685
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2025-02-14 (17:41:39)
Customer Update (Hewa Dewage Sudath Pushpakumara Kumara)
Customer Update
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2025-02-14 (18:18:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 239
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2025-02-19 (08:08:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (239)
Installment No : 6686
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2025-02-19 (09:11:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(10,800.00)
Loan Id : 239
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2025-02-19 (09:27:53)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000.00
Product name : 60000/G4/40 Week
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2025-02-20 (15:18:26)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (021/008/569)
Loan Amount : (60000.00)
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2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (569)
Installment No : 15821
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2025-02-28 (17:31:57)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(2,100.00)
Loan Id : 569
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2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (569)
Installment No : 15822
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2025-03-05 (18:20:16)
Payment (Chamal Yasantha)
Payment Amount :(2,100.00)
Loan Id : 569
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2025-03-12 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (569)
Installment No : 15823
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2025-03-12 (23:36:34)
Payment (Sandali Nisansala)
Payment Amount :(2,100.00)
Loan Id : 569