-
2024-06-24 (14:13:36)
Customer Registration (Chinthaka Dananjaya)
Customer registration for Iresha Sanjeewani Wijesinghe
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2024-06-25 (15:02:33)
Assign To A Group (Deleted User-Hewa Dewage Sudath)
Assign To This
Group : (002)
Center Name : (Peliyagoda)
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2024-06-28 (14:17:14)
Penalty (Deleted User-Hewa Dewage Sudath)
0.00 LKR Penalty added for (26)
Installment No : 701
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2024-07-04 (12:26:52)
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 (12:29:28)
Delete Loan (Admin)
Delete Loan (35)
Reason : Edit some details
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2024-07-04 (12:36:09)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-04 (12:39:01)
Approve Loan (Admin)
Approve Loan (009/002/038)
Loan Amount : (30000.00)
-
2024-07-04 (12:39:01)
Penalty (Admin)
0.00 LKR Penalty added for (38)
Installment No : 1037
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2024-06-26 (13:07:18)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-07-03 (13:09:46)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-07-10 (13:33:13)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-07-17 (16:33:55)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-07-24 (10:47:02)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-07-31 (17:01:26)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-08-07 (16:56:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-08-14 (17:02:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-08-21 (17:34:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-08-28 (17:32:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-09-04 (17:36:23)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-09-11 (19:51:13)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-09-18 (17:21:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-09-25 (17:46:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-10-02 (16:36:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-10-09 (17:52:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-10-18 (15:35:34)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-10-23 (17:04:30)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-10-30 (17:39:03)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-11-06 (17:07:16)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-11-13 (17:45:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-11-20 (17:57:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-11-27 (18:29:25)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 38
-
2024-12-04 (17:41:00)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(6,300.00)
Loan Id : 38
-
2024-12-12 (12:58:21)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G3
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2024-12-18 (10:35:10)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (009/002/386)
Loan Amount : (60000)
-
2024-12-18 (10:35:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (386)
Installment No : 10669
-
2024-12-18 (18:28:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 386
-
2024-12-25 (04:30:41)
Penalty (Admin)
0.00 LKR Penalty added for (386)
Installment No : 10670
-
2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (386)
Installment No : 10671
-
2025-01-02 (18:18:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 386
-
2025-01-08 (08:38:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (386)
Installment No : 10672
-
2025-01-08 (15:58:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 386
-
2025-01-15 (08:51:48)
Penalty (Admin)
0.00 LKR Penalty added for (386)
Installment No : 10673
-
2025-01-15 (16:44:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 386
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (386)
Installment No : 10674
-
2025-01-22 (16:07:07)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 386
-
2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (386)
Installment No : 10675
-
2025-01-29 (19:06:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 386
-
2025-02-05 (09:04:20)
Penalty (Admin)
0.00 LKR Penalty added for (386)
Installment No : 10676
-
2025-02-05 (18:07:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 386
-
2025-02-13 (09:35:18)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (386)
Installment No : 10677
-
2025-02-13 (14:54:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 386
-
2025-02-19 (08:08:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (386)
Installment No : 10678
-
2025-02-19 (16:54:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 386
-
2025-02-26 (10:10:50)
Penalty (Admin)
0.00 LKR Penalty added for (386)
Installment No : 10679
-
2025-03-05 (08:30:10)
Penalty (Admin)
0.00 LKR Penalty added for (386)
Installment No : 10680
-
2025-03-05 (18:00:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 386
-
2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (386)
Installment No : 10681
-
2025-03-12 (18:36:20)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 386