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2024-07-08 (11:07:48)
Customer Registration (Chamal Yasantha)
Customer registration for Maanna Marakkalage Morin Vineeshiya Cooray
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2024-07-08 (12:23:48)
Assign To A Group (Admin)
Assign To This
Group : (001)
Center Name : (Thudella)
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2024-07-08 (12:31:13)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-08 (12:34:57)
Approve Loan (Admin)
Approve Loan (003/001/041)
Loan Amount : (30000.00)
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2024-07-08 (12:34:57)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1121
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2024-07-08 (12:34:57)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1122
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2024-07-08 (12:34:57)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1123
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2024-07-08 (12:34:57)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1124
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2024-07-08 (12:34:57)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1125
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2024-07-08 (12:34:57)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1126
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2024-07-08 (12:34:57)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1127
-
2024-07-08 (12:34:57)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1128
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2024-07-08 (12:34:57)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1129
-
2024-07-08 (12:34:57)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1130
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2024-07-08 (12:34:57)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1131
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2024-07-08 (12:34:57)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1132
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2024-07-08 (12:34:57)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1133
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2024-07-08 (12:34:57)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1134
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2024-04-09 (12:40:07)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-04-23 (12:42:46)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-04-30 (12:46:51)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-05-07 (12:50:33)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-05-14 (12:52:52)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-05-21 (12:58:23)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-05-28 (13:01:39)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-06-11 (13:07:53)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-06-18 (13:12:28)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-06-25 (13:14:41)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-07-02 (13:17:00)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-07-09 (14:16:21)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1135
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2024-07-09 (14:29:00)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-07-16 (13:15:46)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (41)
Installment No : 1136
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2024-07-19 (09:45:50)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-07-23 (00:02:38)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1137
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2024-07-26 (17:10:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-07-30 (08:51:39)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (41)
Installment No : 1138
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2024-08-02 (10:47:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-08-06 (08:26:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (41)
Installment No : 1139
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2024-08-10 (11:42:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-08-13 (14:04:37)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (41)
Installment No : 1140
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2024-08-13 (15:00:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-08-20 (08:33:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (41)
Installment No : 1141
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2024-08-23 (16:46:44)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-08-27 (02:55:08)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1142
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2024-08-27 (15:29:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-09-03 (11:17:50)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1143
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2024-09-03 (14:53:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-09-10 (08:59:58)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (41)
Installment No : 1144
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2024-09-10 (13:53:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-09-17 (19:27:53)
Penalty (Admin)
0.00 LKR Penalty added for (41)
Installment No : 1145
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2024-09-20 (16:44:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-09-24 (08:34:00)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (41)
Installment No : 1146
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2024-09-24 (15:57:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-10-01 (11:00:28)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (41)
Installment No : 1147
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2024-10-04 (17:10:30)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-10-08 (08:34:48)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (41)
Installment No : 1148
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2024-10-08 (14:30:16)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
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2024-10-08 (15:18:26)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 41
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2024-10-25 (12:10:56)
Customer Update (Admin)
Customer Update
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2024-10-25 (12:14:36)
Payment (Admin)
Payment Amount :(2,000.00)
Loan Id : 41