-
2024-06-24 (13:30:56)
Customer Registration (Chinthaka Dananjaya)
Customer registration for Wijesooriya Jyasinghe Arachchige Sunanda Chandani
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2024-06-25 (15:03:21)
Assign To A Group (Deleted User-Hewa Dewage Sudath)
Assign To This
Group : (002)
Center Name : (Peliyagoda)
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2024-06-28 (14:16:32)
Penalty (Deleted User-Hewa Dewage Sudath)
0.00 LKR Penalty added for (27)
Installment No : 729
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2024-07-04 (12:22:26)
Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-04 (12:29:10)
Delete Loan (Admin)
Delete Loan (33)
Reason : Edit some details
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2024-07-04 (12:33:35)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-04 (12:38:44)
Approve Loan (Admin)
Approve Loan (009/002/036)
Loan Amount : (30000.00)
-
2024-07-04 (12:38:44)
Penalty (Admin)
0.00 LKR Penalty added for (36)
Installment No : 981
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2024-06-26 (13:06:54)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 36
-
2024-07-03 (13:09:25)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 36
-
2024-07-10 (13:32:47)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 36
-
2024-07-17 (16:33:02)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 36
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2024-07-24 (10:46:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 36
-
2024-07-31 (17:00:38)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 36
-
2024-08-07 (16:56:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 36
-
2024-08-14 (17:01:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 36
-
2024-08-21 (17:33:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 36
-
2024-08-28 (17:31:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 36
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2024-09-04 (17:35:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 36
-
2024-09-11 (19:50:49)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 36
-
2024-09-18 (17:20:14)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 36
-
2024-09-25 (17:46:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 36
-
2024-10-02 (16:36:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 36
-
2024-10-09 (17:51:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 36
-
2024-10-18 (15:35:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 36
-
2024-10-23 (17:04:02)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 36
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2024-11-01 (09:01:56)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
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2024-11-01 (09:09:23)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G3
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2024-11-04 (16:11:38)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (009/002/292)
Loan Amount : (60000)
-
2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (292)
Installment No : 8149
-
2024-11-06 (17:06:30)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 292
-
2024-11-13 (09:41:48)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (292)
Installment No : 8150
-
2024-11-13 (17:43:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 292
-
2024-11-13 (17:43:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 292
-
2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (292)
Installment No : 8151
-
2024-11-20 (17:56:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 292
-
2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (292)
Installment No : 8152
-
2024-11-27 (18:21:24)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 292
-
2024-12-04 (11:13:53)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (292)
Installment No : 8153
-
2024-12-04 (17:40:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 292
-
2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (292)
Installment No : 8154
-
2024-12-11 (18:35:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 292
-
2024-12-18 (08:01:53)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (292)
Installment No : 8155
-
2024-12-18 (18:28:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 292
-
2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (292)
Installment No : 8156
-
2025-01-01 (09:41:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (292)
Installment No : 8157
-
2025-01-02 (18:17:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 292
-
2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (292)
Installment No : 8158
-
2025-01-08 (15:58:27)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 292
-
2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (292)
Installment No : 8159
-
2025-01-15 (16:44:06)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 292
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (292)
Installment No : 8160
-
2025-01-22 (16:04:55)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 292
-
2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (292)
Installment No : 8161
-
2025-01-29 (19:05:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 292
-
2025-02-05 (09:04:17)
Penalty (Admin)
0.00 LKR Penalty added for (292)
Installment No : 8162
-
2025-02-05 (18:07:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 292
-
2025-02-13 (09:35:17)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (292)
Installment No : 8163
-
2025-02-13 (14:54:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 292
-
2025-02-19 (08:08:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (292)
Installment No : 8164
-
2025-02-19 (16:54:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 292
-
2025-02-26 (10:10:48)
Penalty (Admin)
0.00 LKR Penalty added for (292)
Installment No : 8165
-
2025-03-05 (08:30:09)
Penalty (Admin)
0.00 LKR Penalty added for (292)
Installment No : 8166
-
2025-03-05 (17:59:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 292
-
2025-03-12 (08:38:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (292)
Installment No : 8167
-
2025-03-12 (18:35:47)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 292