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2024-07-03 (17:15:22)
Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
Customer registration for Kotikawaththa Appuhamilage Dona Awanthi Dilukshika Priyamali
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2024-07-03 (17:44:51)
Assign To A Group (Admin)
Assign To This
Group : (002)
Center Name : (Nilsirigama)
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2024-07-03 (18:24:10)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 60000
Product name : 2nd Loan G2 - 60000 new
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2024-07-03 (18:25:51)
Approve Loan (Admin)
Approve Loan (001/002/029)
Loan Amount : (60000)
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2024-07-09 (14:16:21)
Penalty (Admin)
0.00 LKR Penalty added for (29)
Installment No : 785
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2024-07-09 (14:22:15)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 29
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2024-07-16 (13:15:46)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (29)
Installment No : 786
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2024-07-16 (16:01:09)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 29
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2024-07-22 (11:57:29)
Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G3
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2024-07-22 (12:58:44)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (001/002/087)
Loan Amount : (30000.00)
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2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2409
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2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2410
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2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2411
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2412
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2413
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2414
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2415
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2416
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2417
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2418
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2419
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2420
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2421
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2422
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2423
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2424
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2425
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2426
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2427
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2428
-
2024-07-22 (12:58:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2429
-
2024-07-22 (12:58:45)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (87)
Installment No : 2430
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2024-02-23 (15:58:28)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-03-01 (16:08:53)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-03-08 (16:15:13)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-03-15 (16:20:42)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-03-22 (16:25:19)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-03-29 (16:29:47)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 87
-
2024-04-05 (16:34:45)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 87
-
2024-04-12 (16:39:21)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 87
-
2024-04-26 (16:43:54)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-07-23 (00:02:38)
Penalty (Admin)
0.00 LKR Penalty added for (29)
Installment No : 787
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2024-02-23 (11:28:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-03-01 (11:30:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-03-08 (11:30:56)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-03-15 (11:31:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-03-22 (11:31:46)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-03-29 (11:32:14)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-04-05 (11:32:39)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-04-12 (11:33:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-04-26 (11:33:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-05-03 (11:34:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-05-10 (11:34:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-05-17 (11:35:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-05-24 (11:35:44)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-05-31 (11:36:40)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-06-07 (11:37:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
-
2024-06-14 (11:37:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
-
2024-06-21 (11:38:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
-
2024-06-28 (11:38:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 87
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2024-07-05 (11:39:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(13,800.00)
Loan Id : 87
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2024-07-30 (08:51:39)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (29)
Installment No : 788
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2024-08-06 (08:26:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (29)
Installment No : 789
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2024-08-06 (15:30:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 29
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2024-07-23 (15:49:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 87
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2024-07-23 (15:50:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 29
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2024-07-30 (15:50:39)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 29
-
2024-08-13 (14:04:36)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (29)
Installment No : 790
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2024-08-13 (15:21:51)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 29
-
2024-08-20 (08:33:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (29)
Installment No : 791
-
2024-08-20 (16:12:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 29
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2024-08-27 (02:55:08)
Penalty (Admin)
0.00 LKR Penalty added for (29)
Installment No : 792
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2024-08-27 (15:46:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 29
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2024-09-03 (11:17:50)
Penalty (Admin)
0.00 LKR Penalty added for (29)
Installment No : 793
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2024-09-03 (14:42:30)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 29
-
2024-09-10 (08:59:58)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (29)
Installment No : 794
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2024-09-10 (13:50:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 29
-
2024-09-17 (19:27:53)
Penalty (Admin)
0.00 LKR Penalty added for (29)
Installment No : 795
-
2024-09-18 (13:58:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 29
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2024-09-20 (12:00:43)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
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2024-09-24 (08:34:00)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (29)
Installment No : 796
-
2024-09-24 (15:51:40)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 29
-
2024-10-01 (11:00:28)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (29)
Installment No : 797
-
2024-10-01 (16:02:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 29
-
2024-10-08 (08:34:48)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (29)
Installment No : 798
-
2024-10-08 (15:08:06)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 29
-
2024-10-15 (14:45:10)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (29)
Installment No : 799
-
2024-10-22 (09:17:44)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (29)
Installment No : 800
-
2024-10-22 (15:42:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 29
-
2024-10-29 (14:31:52)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (29)
Installment No : 801
-
2024-10-29 (14:45:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 29
-
2024-11-05 (08:54:57)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (29)
Installment No : 802
-
2024-11-05 (15:57:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 29
-
2024-11-12 (09:28:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (29)
Installment No : 803
-
2024-11-12 (16:34:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 29
-
2024-11-19 (00:13:44)
Penalty (Admin)
0.00 LKR Penalty added for (29)
Installment No : 804
-
2024-11-21 (17:00:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 29
-
2024-11-26 (11:16:12)
Penalty (Admin)
0.00 LKR Penalty added for (29)
Installment No : 805
-
2024-11-26 (16:31:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 29
-
2024-12-03 (03:17:34)
Penalty (Admin)
0.00 LKR Penalty added for (29)
Installment No : 806
-
2024-12-03 (16:15:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(21,600.00)
Loan Id : 29
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2024-12-05 (09:46:58)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 100000.00
Product name : Monthly Loan 2nd Step
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2024-12-09 (16:55:51)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (001/002/361)
Loan Amount : (100000.00)
-
2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (361)
Installment No : 10049
-
2025-01-15 (12:41:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(11,400.00)
Loan Id : 361
-
2025-02-15 (08:36:22)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (361)
Installment No : 10050
-
2025-02-18 (16:53:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(11,500.00)
Loan Id : 361
-
2025-02-25 (17:25:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(11,500.00)
Loan Id : 361
-
2025-03-15 (09:41:06)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (361)
Installment No : 10051