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2024-07-08 (11:00:35)
Customer Registration (Chamal Yasantha)
Customer registration for Gampala Waduge Delma Shiroma Fonseka
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2024-07-08 (12:05:59)
Assign To A Group (Admin)
Assign To This
Group : (001)
Center Name : (Thudella)
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2024-07-08 (12:27:58)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-08 (12:34:40)
Approve Loan (Admin)
Approve Loan (003/001/039)
Loan Amount : (30000.00)
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2024-07-08 (12:34:40)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1065
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2024-07-08 (12:34:40)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1066
-
2024-07-08 (12:34:40)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1067
-
2024-07-08 (12:34:40)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1068
-
2024-07-08 (12:34:40)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1069
-
2024-07-08 (12:34:40)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1070
-
2024-07-08 (12:34:40)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1071
-
2024-07-08 (12:34:40)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1072
-
2024-07-08 (12:34:40)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1073
-
2024-07-08 (12:34:41)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1074
-
2024-07-08 (12:34:41)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1075
-
2024-07-08 (12:34:41)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1076
-
2024-07-08 (12:34:41)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1077
-
2024-07-08 (12:34:41)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1078
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2024-04-02 (12:36:44)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-04-09 (12:39:26)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-04-23 (12:42:06)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 39
-
2024-04-30 (12:45:57)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 39
-
2024-05-07 (12:49:52)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 39
-
2024-05-14 (12:52:11)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 39
-
2024-05-21 (12:54:33)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 39
-
2024-05-28 (13:00:50)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-06-11 (13:07:09)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-06-18 (13:11:49)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-06-25 (13:14:06)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-07-02 (13:16:15)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-07-09 (14:16:21)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1079
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2024-07-09 (14:28:17)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-07-16 (13:15:46)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (39)
Installment No : 1080
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2024-07-19 (09:44:45)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-07-23 (00:02:38)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1081
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2024-07-26 (17:09:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-07-30 (08:51:39)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (39)
Installment No : 1082
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2024-08-02 (10:47:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-08-06 (08:26:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (39)
Installment No : 1083
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2024-08-10 (11:41:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-08-13 (14:04:36)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (39)
Installment No : 1084
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2024-08-13 (14:59:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-08-20 (08:33:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (39)
Installment No : 1085
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2024-08-23 (16:45:02)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-08-27 (02:55:08)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1086
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2024-08-27 (15:28:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-09-03 (11:17:50)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1087
-
2024-09-03 (14:52:19)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-09-10 (08:59:58)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (39)
Installment No : 1088
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2024-09-10 (13:42:49)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
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2024-09-10 (13:52:14)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-09-17 (19:27:53)
Penalty (Admin)
0.00 LKR Penalty added for (39)
Installment No : 1089
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2024-09-20 (16:42:40)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-09-24 (08:34:00)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (39)
Installment No : 1090
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2024-09-24 (15:56:51)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-10-01 (11:00:28)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (39)
Installment No : 1091
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2024-10-04 (17:05:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-10-08 (08:34:48)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (39)
Installment No : 1092
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2024-10-08 (15:17:41)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-10-25 (12:09:09)
Customer Update (Admin)
Customer Update
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2024-10-25 (12:13:21)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 39
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2024-12-06 (17:04:16)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update