-
2024-07-08 (11:04:01)
Customer Registration (Chamal Yasantha)
Customer registration for Herath Mudiyanselage Charuni Sagarika Abeysinghe
-
2024-07-08 (12:06:17)
Assign To A Group (Admin)
Assign To This
Group : (001)
Center Name : (Thudella)
-
2024-07-08 (12:29:13)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
-
2024-07-08 (12:34:49)
Approve Loan (Admin)
Approve Loan (003/001/040)
Loan Amount : (30000.00)
-
2024-07-08 (12:34:49)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1093
-
2024-07-08 (12:34:50)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1094
-
2024-07-08 (12:34:50)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1095
-
2024-07-08 (12:34:50)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1096
-
2024-07-08 (12:34:50)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1097
-
2024-07-08 (12:34:50)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1098
-
2024-07-08 (12:34:50)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1099
-
2024-07-08 (12:34:50)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1100
-
2024-07-08 (12:34:50)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1101
-
2024-07-08 (12:34:50)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1102
-
2024-07-08 (12:34:50)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1103
-
2024-07-08 (12:34:50)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1104
-
2024-07-08 (12:34:50)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1105
-
2024-07-08 (12:34:50)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1106
-
2024-04-02 (12:37:21)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-04-09 (12:39:45)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-04-23 (12:42:26)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-04-30 (12:46:24)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-05-07 (12:50:13)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-05-14 (12:52:32)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-05-21 (12:57:57)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-05-28 (13:01:10)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-06-11 (13:07:32)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-06-18 (13:12:07)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-06-25 (13:14:22)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-07-02 (13:16:45)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-07-09 (14:16:21)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1107
-
2024-07-09 (14:28:42)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-07-16 (13:15:46)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (40)
Installment No : 1108
-
2024-07-19 (09:45:20)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-07-23 (00:02:38)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1109
-
2024-07-26 (17:10:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-07-30 (08:51:39)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (40)
Installment No : 1110
-
2024-08-02 (10:47:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-08-06 (08:26:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (40)
Installment No : 1111
-
2024-08-10 (11:41:51)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-08-13 (14:04:36)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (40)
Installment No : 1112
-
2024-08-13 (14:59:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-08-20 (08:33:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (40)
Installment No : 1113
-
2024-08-23 (16:46:08)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-08-27 (02:55:08)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1114
-
2024-08-27 (14:49:28)
Customer Update (Hewa Dewage Sudath Pushpakumara Kumara)
Customer Update
-
2024-08-27 (15:28:55)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-09-03 (11:17:50)
Penalty (Admin)
0.00 LKR Penalty added for (40)
Installment No : 1115
-
2024-09-03 (14:52:44)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 40
-
2024-09-06 (10:51:52)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : 30000 G2
-
2024-09-06 (16:05:41)
Delete Loan (Chamal Yasantha)
Delete Loan (223)
Reason : loan amount edit
-
2024-09-06 (16:10:51)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G2
-
2024-09-06 (16:13:06)
Customer Update (Hewa Dewage Sudath Pushpakumara Kumara)
Customer Update
-
2024-09-06 (16:13:31)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (003/001/225)
Loan Amount : (60000)
-
2024-09-10 (13:52:39)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 225
-
2024-09-20 (10:29:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (225)
Installment No : 6274
-
2024-09-20 (16:43:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 225
-
2024-09-24 (15:57:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 225
-
2024-10-04 (08:44:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (225)
Installment No : 6276
-
2024-10-04 (17:05:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 225
-
2024-10-04 (17:12:52)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 225
-
2024-10-08 (14:29:59)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
-
2024-10-08 (15:18:07)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 225
-
2024-10-18 (09:20:23)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (225)
Installment No : 6278
-
2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (225)
Installment No : 6279
-
2024-10-25 (12:10:06)
Customer Update (Admin)
Customer Update
-
2024-10-25 (12:13:57)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 225
-
2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (225)
Installment No : 6280
-
2024-11-01 (15:54:51)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 225
-
2024-11-08 (09:04:09)
Penalty (Admin)
0.00 LKR Penalty added for (225)
Installment No : 6281
-
2024-11-08 (16:40:52)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 225
-
2024-11-12 (15:11:38)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2024-11-12 (16:25:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 225
-
2024-11-15 (20:01:51)
Penalty (Admin)
0.00 LKR Penalty added for (225)
Installment No : 6282
-
2024-11-19 (17:34:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 225
-
2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (225)
Installment No : 6283
-
2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (225)
Installment No : 6284
-
2024-11-29 (16:55:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 225
-
2024-12-06 (09:18:55)
Penalty (Admin)
0.00 LKR Penalty added for (225)
Installment No : 6285
-
2024-12-06 (17:07:00)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2024-12-06 (17:08:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 225
-
2024-12-12 (16:31:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 225
-
2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (225)
Installment No : 6286
-
2024-12-17 (16:14:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 225
-
2024-12-20 (08:13:25)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (225)
Installment No : 6287
-
2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (225)
Installment No : 6288
-
2025-01-01 (16:46:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 225
-
2025-01-03 (08:14:01)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (225)
Installment No : 6289
-
2025-01-07 (13:45:48)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2025-01-07 (13:57:39)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 225
-
2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (225)
Installment No : 6290
-
2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (225)
Installment No : 6291
-
2025-01-17 (17:07:43)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 225
-
2025-01-21 (14:46:13)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 225
-
2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (225)
Installment No : 6292
-
2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (225)
Installment No : 6293
-
2025-01-31 (18:33:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 225
-
2025-02-06 (14:30:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 225
-
2025-02-06 (14:54:56)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (225)
Installment No : 6294
-
2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (225)
Installment No : 6295
-
2025-02-14 (17:37:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 225
-
2025-02-20 (16:47:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 225
-
2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (225)
Installment No : 6296
-
2025-02-25 (17:22:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 225
-
2025-02-28 (10:01:04)
Penalty (Admin)
0.00 LKR Penalty added for (225)
Installment No : 6297
-
2025-02-28 (18:11:04)
Customer Update (Hewa Dewage Sudath Pushpakumara Kumara)
Customer Update
-
2025-02-28 (18:11:32)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 225
-
2025-03-04 (16:24:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 225
-
2025-03-07 (08:18:35)
Penalty (Admin)
0.00 LKR Penalty added for (225)
Installment No : 6298
-
2025-03-12 (19:47:03)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 225
-
2025-03-14 (08:06:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (225)
Installment No : 6299