-
2024-07-03 (17:38:31)
Customer Registration (Admin)
Customer registration for Polkatuwe Gedara Samitha Kumari
-
2024-07-03 (17:42:39)
Assign To A Group (Admin)
Assign To This
Group : (002)
Center Name : (Nilsirigama)
-
2024-07-22 (11:46:36)
Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
-
2024-07-22 (11:47:51)
Delete Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Delete Loan (85)
Reason : edit
-
2024-07-22 (13:03:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2381
-
2024-07-22 (13:03:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2382
-
2024-07-22 (13:03:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2383
-
2024-07-22 (13:03:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2384
-
2024-07-22 (13:03:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2385
-
2024-07-22 (13:03:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2386
-
2024-07-22 (13:03:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2387
-
2024-07-22 (13:03:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2388
-
2024-07-22 (13:03:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2389
-
2024-07-22 (13:03:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2390
-
2024-07-22 (13:03:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2391
-
2024-07-22 (13:03:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2392
-
2024-07-22 (13:03:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2393
-
2024-07-22 (13:03:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2394
-
2024-07-22 (13:03:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2395
-
2024-07-22 (13:03:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2396
-
2024-07-22 (13:03:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2397
-
2024-07-22 (13:03:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2398
-
2024-07-22 (13:03:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2399
-
2024-07-22 (13:03:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2400
-
2024-07-22 (13:03:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2401
-
2024-07-22 (13:03:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (86)
Installment No : 2402
-
2024-08-07 (11:26:30)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G3
-
2024-08-07 (11:39:03)
Approve Loan (Chamal Yasantha)
Approve Loan (001/002/135)
Loan Amount : (30000.00)
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3753
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3754
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3755
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3756
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3757
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3758
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3759
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3760
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3761
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3762
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3763
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3764
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3765
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3766
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3767
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3768
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3769
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3770
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3771
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3772
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3773
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3774
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3775
-
2024-08-07 (11:39:03)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (135)
Installment No : 3776
-
2024-02-23 (11:40:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-03-01 (11:41:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-03-07 (11:41:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-03-14 (11:41:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-03-22 (11:42:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-03-29 (11:43:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-04-05 (11:43:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-04-12 (11:43:51)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-04-26 (11:44:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-05-03 (11:44:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-05-10 (11:45:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-05-17 (11:45:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-05-24 (11:46:02)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-05-31 (11:46:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-06-07 (11:46:55)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-06-14 (11:47:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-06-21 (11:47:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-06-28 (11:48:12)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-07-05 (11:48:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-07-12 (11:49:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-07-19 (11:49:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-07-26 (11:49:53)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-08-02 (11:50:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-08-06 (11:51:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-08-09 (08:16:19)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (135)
Installment No : 3777
-
2024-08-13 (15:20:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-08-16 (09:48:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (135)
Installment No : 3778
-
2024-08-20 (16:10:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 135
-
2024-08-23 (09:12:41)
Penalty (Admin)
0.00 LKR Penalty added for (135)
Installment No : 3779
-
2024-10-31 (09:57:54)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
-
2024-10-31 (10:06:45)
Remove From Group (Lankahaluge Sachini Dilhara Anuruddha)
Remove From Group
-
2024-10-31 (10:07:09)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (Nilsirigama)
-
2024-10-31 (10:45:44)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 40000
Product name : 40000-G3
-
2024-11-04 (16:11:00)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (001/001/291)
Loan Amount : (40000)
-
2024-11-05 (08:54:57)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (291)
Installment No : 8121
-
2024-11-05 (15:57:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 291
-
2024-11-12 (09:28:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (291)
Installment No : 8122
-
2024-11-12 (16:34:03)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2024-11-19 (00:13:45)
Penalty (Admin)
0.00 LKR Penalty added for (291)
Installment No : 8123
-
2024-11-21 (16:59:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2024-11-26 (11:16:13)
Penalty (Admin)
0.00 LKR Penalty added for (291)
Installment No : 8124
-
2024-11-26 (16:31:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2024-12-03 (03:17:34)
Penalty (Admin)
0.00 LKR Penalty added for (291)
Installment No : 8125
-
2024-12-03 (16:14:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2024-12-10 (08:47:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (291)
Installment No : 8126
-
2024-12-10 (13:46:44)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2024-12-17 (13:00:42)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (291)
Installment No : 8127
-
2024-12-19 (10:10:52)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2024-12-24 (08:36:14)
Penalty (Admin)
0.00 LKR Penalty added for (291)
Installment No : 8128
-
2024-12-31 (08:54:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (291)
Installment No : 8129
-
2024-12-31 (15:36:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2025-01-07 (10:58:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (291)
Installment No : 8130
-
2025-01-10 (17:10:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2025-01-14 (10:23:24)
Penalty (Admin)
0.00 LKR Penalty added for (291)
Installment No : 8131
-
2025-01-15 (12:41:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2025-01-21 (08:50:08)
Penalty (Admin)
0.00 LKR Penalty added for (291)
Installment No : 8132
-
2025-01-24 (12:51:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2025-01-28 (09:12:22)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (291)
Installment No : 8133
-
2025-01-28 (13:45:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2025-02-04 (10:55:54)
Penalty (Admin)
0.00 LKR Penalty added for (291)
Installment No : 8134
-
2025-02-07 (16:39:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2025-02-11 (10:03:00)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (291)
Installment No : 8135
-
2025-02-14 (17:54:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2025-02-18 (08:14:59)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (291)
Installment No : 8136
-
2025-02-18 (16:54:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2025-02-21 (17:20:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2025-02-25 (09:16:50)
Penalty (Admin)
0.00 LKR Penalty added for (291)
Installment No : 8137
-
2025-02-25 (17:25:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2025-03-04 (08:57:20)
Penalty (Admin)
0.00 LKR Penalty added for (291)
Installment No : 8138
-
2025-03-04 (16:31:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291
-
2025-03-11 (09:11:49)
Penalty (Admin)
0.00 LKR Penalty added for (291)
Installment No : 8139
-
2025-03-11 (16:40:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 291