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2024-07-03 (17:11:04)
Customer Registration (Admin)
Customer registration for Warnakula Jayasuriya Arachchilage Akshila Subashini Perera
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2024-07-03 (17:44:30)
Assign To A Group (Admin)
Assign To This
Group : (001)
Center Name : (Nilsirigama)
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2024-07-03 (18:22:37)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 60000
Product name : 2nd Loan G2 - 60000 new
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2024-07-03 (18:27:32)
Approve Loan (Admin)
Approve Loan (001/001/028)
Loan Amount : (60000)
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2024-07-09 (14:16:21)
Penalty (Admin)
0.00 LKR Penalty added for (28)
Installment No : 757
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2024-07-09 (14:21:49)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 28
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2024-07-16 (13:15:46)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (28)
Installment No : 758
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2024-07-16 (16:01:40)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 28
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2024-07-22 (08:51:01)
Customer Update (Hewa Dewage Sudath Pushpakumara Kumara)
Customer Update
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2024-07-22 (11:41:47)
Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Created new loan (001)
Loan Amount : 30000
Product name : Beginner G4 ii
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2024-07-22 (12:58:08)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (001/001/084)
Loan Amount : (30000)
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2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2325
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2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2326
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2327
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2328
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2329
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2330
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2331
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2332
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2333
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2334
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2335
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2336
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2337
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2338
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2339
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2340
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2341
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2342
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2343
-
2024-07-22 (12:58:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (84)
Installment No : 2344
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2024-03-08 (16:14:48)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-03-15 (16:20:13)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-03-22 (16:24:54)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-03-29 (16:29:25)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-04-05 (16:34:19)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-04-12 (16:39:02)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-04-26 (16:43:35)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-07-23 (00:02:38)
Penalty (Admin)
0.00 LKR Penalty added for (28)
Installment No : 759
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2024-03-08 (11:40:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
-
2024-03-15 (11:40:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
-
2024-03-22 (11:41:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
-
2024-03-29 (11:41:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-04-05 (11:42:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-04-12 (11:42:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-04-26 (11:42:53)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-05-03 (11:43:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-05-10 (11:43:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-05-17 (11:44:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-05-24 (11:44:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-05-31 (11:44:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-06-07 (11:45:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-06-14 (11:46:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-06-21 (11:46:27)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-06-28 (11:47:03)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 84
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2024-07-05 (11:47:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(16,800.00)
Loan Id : 84
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2024-07-30 (08:51:39)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (28)
Installment No : 760
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2024-08-06 (08:26:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (28)
Installment No : 761
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2024-07-23 (15:54:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 28
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2024-07-30 (15:55:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 28
-
2024-08-06 (15:55:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 28
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2024-08-13 (14:04:36)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (28)
Installment No : 762
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2024-08-13 (15:17:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 28
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2024-08-20 (08:33:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (28)
Installment No : 763
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2024-08-20 (16:04:23)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 28
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2024-08-27 (02:55:08)
Penalty (Admin)
0.00 LKR Penalty added for (28)
Installment No : 764
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2024-08-27 (15:39:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 28
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2024-09-03 (11:17:50)
Penalty (Admin)
0.00 LKR Penalty added for (28)
Installment No : 765
-
2024-09-03 (14:39:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 28
-
2024-09-10 (08:59:58)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (28)
Installment No : 766
-
2024-09-10 (13:48:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 28
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2024-09-17 (19:27:53)
Penalty (Admin)
0.00 LKR Penalty added for (28)
Installment No : 767
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2024-09-18 (13:56:41)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 28
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2024-09-24 (08:33:59)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (28)
Installment No : 768
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2024-09-24 (15:50:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 28
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2024-10-01 (11:00:28)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (28)
Installment No : 769
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2024-10-01 (16:01:12)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 28
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2024-10-08 (08:34:48)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (28)
Installment No : 770
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2024-10-08 (15:05:56)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 28
-
2024-10-15 (14:45:09)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (28)
Installment No : 771
-
2024-10-22 (09:17:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (28)
Installment No : 772
-
2024-10-22 (15:40:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 28
-
2024-10-29 (14:31:52)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (28)
Installment No : 773
-
2024-10-29 (14:44:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 28
-
2024-11-05 (08:54:57)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (28)
Installment No : 774
-
2024-11-05 (15:56:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 28
-
2024-11-12 (09:28:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (28)
Installment No : 775
-
2024-11-12 (16:32:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 28
-
2024-11-19 (00:13:44)
Penalty (Admin)
0.00 LKR Penalty added for (28)
Installment No : 776
-
2024-11-21 (16:51:46)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2024-11-21 (16:52:37)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2024-11-21 (16:58:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 28
-
2024-11-26 (11:16:12)
Penalty (Admin)
0.00 LKR Penalty added for (28)
Installment No : 777
-
2024-11-26 (16:26:06)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2024-11-26 (16:29:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 28
-
2024-12-03 (03:17:34)
Penalty (Admin)
0.00 LKR Penalty added for (28)
Installment No : 778
-
2024-12-03 (16:13:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 28
-
2024-12-10 (08:47:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (28)
Installment No : 779
-
2024-12-10 (13:46:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 28
-
2024-12-17 (13:00:42)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (28)
Installment No : 780
-
2024-12-19 (10:09:57)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 28
-
2024-12-24 (08:36:14)
Penalty (Admin)
0.00 LKR Penalty added for (28)
Installment No : 781
-
2024-12-31 (08:54:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (28)
Installment No : 782
-
2024-12-31 (15:35:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 28
-
2025-01-07 (10:58:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (28)
Installment No : 783
-
2025-01-10 (17:09:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 28
-
2025-01-14 (10:23:23)
Penalty (Admin)
0.00 LKR Penalty added for (28)
Installment No : 784
-
2025-01-15 (12:40:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 28
-
2025-01-24 (12:50:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 28
-
2025-01-28 (13:34:43)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2025-01-28 (13:45:05)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(600.00)
Loan Id : 28