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2024-06-24 (13:21:10)
Customer Registration (Chinthaka Dananjaya)
Customer registration for Dandun Arachchige Disna Ashani Herath
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2024-06-25 (09:24:31)
Assign To A Group (Deleted User-Hewa Dewage Sudath)
Assign To This
Group : (001)
Center Name : (Peliyagoda)
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2024-06-28 (14:13:37)
Penalty (Deleted User-Hewa Dewage Sudath)
0.00 LKR Penalty added for (24)
Installment No : 645
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2024-07-04 (12:16:25)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-04 (12:38:34)
Approve Loan (Admin)
Approve Loan (009/001/032)
Loan Amount : (30000.00)
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2024-07-04 (12:38:34)
Penalty (Admin)
0.00 LKR Penalty added for (32)
Installment No : 869
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2024-06-26 (13:06:07)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-07-03 (13:09:02)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-07-10 (13:32:23)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-07-17 (16:31:50)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-07-24 (10:46:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 32
-
2024-07-31 (16:58:46)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-08-07 (16:55:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-08-14 (16:54:28)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 32
-
2024-08-21 (17:32:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-08-28 (17:30:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-09-04 (17:34:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-09-11 (19:50:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-09-18 (17:18:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-09-25 (17:45:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 32
-
2024-10-02 (16:34:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-10-09 (17:51:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-10-18 (15:34:49)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-10-23 (17:03:46)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-10-30 (17:37:26)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-11-06 (17:04:25)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-11-13 (17:41:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-11-20 (17:54:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 32
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2024-11-27 (18:27:41)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 32
-
2024-12-04 (17:38:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(6,300.00)
Loan Id : 32
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2024-12-12 (11:45:06)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000-G4
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2024-12-18 (10:34:20)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (009/001/383)
Loan Amount : (60000)
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2024-12-18 (10:34:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (383)
Installment No : 10601
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2024-12-18 (18:26:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 383
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2024-12-25 (04:30:41)
Penalty (Admin)
0.00 LKR Penalty added for (383)
Installment No : 10602
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2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (383)
Installment No : 10603
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2025-01-02 (16:25:35)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
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2025-01-02 (18:17:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 383
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2025-01-08 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (383)
Installment No : 10604
-
2025-01-08 (15:58:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 383
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2025-01-15 (08:51:48)
Penalty (Admin)
0.00 LKR Penalty added for (383)
Installment No : 10605
-
2025-01-15 (16:43:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 383
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (383)
Installment No : 10606
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2025-01-22 (16:06:42)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 383
-
2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (383)
Installment No : 10607
-
2025-01-29 (19:05:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 383
-
2025-02-05 (09:04:20)
Penalty (Admin)
0.00 LKR Penalty added for (383)
Installment No : 10608
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2025-02-05 (18:07:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 383
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2025-02-13 (09:35:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (383)
Installment No : 10609
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2025-02-13 (14:51:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 383
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2025-02-19 (08:08:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (383)
Installment No : 10610
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2025-02-19 (16:53:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 383
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2025-02-26 (10:10:50)
Penalty (Admin)
0.00 LKR Penalty added for (383)
Installment No : 10611
-
2025-03-05 (08:30:10)
Penalty (Admin)
0.00 LKR Penalty added for (383)
Installment No : 10612
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2025-03-05 (17:59:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 383
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2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (383)
Installment No : 10613
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2025-03-12 (18:35:14)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 383