-
2024-06-24 (12:54:15)
Customer Registration (Chinthaka Dananjaya)
Customer registration for Ukwatta Durage Pradeepa Chandani
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2024-06-25 (09:24:02)
Assign To A Group (Deleted User-Hewa Dewage Sudath)
Assign To This
Group : (001)
Center Name : (Peliyagoda)
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2024-06-28 (14:13:22)
Penalty (Deleted User-Hewa Dewage Sudath)
0.00 LKR Penalty added for (22)
Installment No : 589
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2024-07-04 (12:12:17)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-04 (12:38:25)
Approve Loan (Admin)
Approve Loan (009/001/030)
Loan Amount : (30000.00)
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2024-07-04 (12:38:25)
Penalty (Admin)
0.00 LKR Penalty added for (30)
Installment No : 813
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2024-06-26 (13:05:12)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-07-03 (13:08:39)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-07-10 (13:31:17)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-07-17 (16:31:02)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-07-24 (10:42:55)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-07-31 (16:56:51)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-08-07 (16:53:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-08-14 (16:53:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-08-21 (17:32:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-08-28 (17:30:12)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-09-04 (17:33:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-09-11 (19:49:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-09-18 (17:18:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-09-25 (17:44:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-10-02 (16:34:23)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-10-09 (17:49:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-10-18 (15:33:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-10-23 (17:03:12)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-10-30 (17:36:46)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-11-06 (17:02:08)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-11-13 (17:40:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 30
-
2024-11-20 (17:53:31)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(9,300.00)
Loan Id : 30
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2024-11-21 (13:05:38)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 60000
Product name : 60000-G4
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2024-11-21 (17:05:31)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (009/001/325)
Loan Amount : (60000)
-
2024-11-27 (08:43:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (325)
Installment No : 9073
-
2024-11-27 (18:26:53)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 325
-
2024-12-04 (11:13:53)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (325)
Installment No : 9074
-
2024-12-04 (17:37:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 325
-
2024-12-11 (08:50:39)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (325)
Installment No : 9075
-
2024-12-11 (18:33:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 325
-
2024-12-18 (08:01:53)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (325)
Installment No : 9076
-
2024-12-18 (18:26:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 325
-
2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (325)
Installment No : 9077
-
2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (325)
Installment No : 9078
-
2025-01-02 (18:16:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 325
-
2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (325)
Installment No : 9079
-
2025-01-08 (15:57:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 325
-
2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (325)
Installment No : 9080
-
2025-01-15 (16:43:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 325
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (325)
Installment No : 9081
-
2025-01-22 (16:05:10)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 325
-
2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (325)
Installment No : 9082
-
2025-01-29 (19:05:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 325
-
2025-02-05 (09:04:19)
Penalty (Admin)
0.00 LKR Penalty added for (325)
Installment No : 9083
-
2025-02-05 (18:07:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 325
-
2025-02-13 (09:35:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (325)
Installment No : 9084
-
2025-02-13 (14:50:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 325
-
2025-02-19 (08:08:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (325)
Installment No : 9085
-
2025-02-19 (16:53:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 325
-
2025-02-26 (10:10:48)
Penalty (Admin)
0.00 LKR Penalty added for (325)
Installment No : 9086
-
2025-03-05 (08:30:10)
Penalty (Admin)
0.00 LKR Penalty added for (325)
Installment No : 9087
-
2025-03-05 (17:59:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 325
-
2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (325)
Installment No : 9088
-
2025-03-12 (18:35:03)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 325