-
2024-07-08 (11:17:57)
Customer Registration (Chamal Yasantha)
Customer registration for Edirippulige Iroma Krishanthi
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2024-07-08 (12:24:08)
Assign To A Group (Admin)
Assign To This
Group : (002)
Center Name : (Thudella)
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2024-07-08 (12:32:09)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-08 (12:35:05)
Approve Loan (Admin)
Approve Loan (003/002/042)
Loan Amount : (30000.00)
-
2024-07-08 (12:35:05)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1149
-
2024-07-08 (12:35:05)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1150
-
2024-07-08 (12:35:05)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1151
-
2024-07-08 (12:35:05)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1152
-
2024-07-08 (12:35:05)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1153
-
2024-07-08 (12:35:05)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1154
-
2024-07-08 (12:35:05)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1155
-
2024-07-08 (12:35:05)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1156
-
2024-07-08 (12:35:06)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1157
-
2024-07-08 (12:35:06)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1158
-
2024-07-08 (12:35:06)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1159
-
2024-07-08 (12:35:06)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1160
-
2024-07-08 (12:35:06)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1161
-
2024-07-08 (12:35:06)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1162
-
2024-04-02 (12:38:16)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-04-09 (12:40:29)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-04-23 (12:43:06)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-04-30 (12:47:47)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-05-07 (12:50:57)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-05-14 (12:53:17)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-05-21 (12:58:48)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-05-28 (13:02:40)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-06-11 (13:10:38)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-06-18 (13:12:52)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-06-25 (13:15:02)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-07-02 (13:17:17)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-07-09 (14:16:21)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1163
-
2024-07-09 (14:29:25)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-07-16 (13:15:46)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (42)
Installment No : 1164
-
2024-07-19 (09:46:24)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-07-23 (00:02:38)
Penalty (Admin)
0.00 LKR Penalty added for (42)
Installment No : 1165
-
2024-07-26 (17:11:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-07-30 (08:51:39)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (42)
Installment No : 1166
-
2024-08-02 (10:48:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-08-06 (08:26:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (42)
Installment No : 1167
-
2024-08-10 (11:42:32)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-08-13 (14:04:37)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (42)
Installment No : 1168
-
2024-08-13 (15:01:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 42
-
2024-08-15 (17:10:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(13,800.00)
Loan Id : 42
-
2024-08-16 (15:11:59)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 60000.00
Product name : 2nd Loan G2 - 60000 new
-
2024-08-16 (16:55:13)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (003/002/165)
Loan Amount : (60000.00)
-
2024-08-23 (09:12:42)
Penalty (Admin)
0.00 LKR Penalty added for (165)
Installment No : 4593
-
2024-08-23 (16:47:17)
Payment (Chamal Yasantha)
Payment Amount :(3,000.00)
Loan Id : 165
-
2024-08-27 (15:31:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 165
-
2024-09-03 (14:56:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 165
-
2024-09-10 (13:53:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 165
-
2024-09-20 (10:29:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (165)
Installment No : 4597
-
2024-09-20 (16:43:55)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
-
2024-09-20 (16:44:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 165
-
2024-09-24 (15:57:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 165
-
2024-09-24 (16:05:30)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
-
2024-10-04 (08:44:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (165)
Installment No : 4599
-
2024-10-08 (15:18:47)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 165
-
2024-10-11 (09:36:12)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (165)
Installment No : 4600
-
2024-10-18 (09:20:23)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (165)
Installment No : 4601
-
2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (165)
Installment No : 4602
-
2024-10-25 (12:11:42)
Customer Update (Admin)
Customer Update
-
2024-10-25 (12:15:26)
Payment (Admin)
Payment Amount :(3,500.00)
Loan Id : 165
-
2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (165)
Installment No : 4603
-
2024-11-01 (15:36:43)
Customer Update (Admin)
Customer Update
-
2024-11-01 (15:55:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 165
-
2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (165)
Installment No : 4604
-
2024-11-08 (16:41:44)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 165
-
2024-11-12 (15:13:19)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2024-11-12 (16:25:57)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 165
-
2024-11-15 (20:01:51)
Penalty (Admin)
0.00 LKR Penalty added for (165)
Installment No : 4605
-
2024-11-19 (17:34:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 165
-
2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (165)
Installment No : 4606
-
2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (165)
Installment No : 4607
-
2024-11-29 (16:56:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 165
-
2024-12-06 (09:18:55)
Penalty (Admin)
0.00 LKR Penalty added for (165)
Installment No : 4608
-
2024-12-06 (17:08:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 165
-
2024-12-12 (16:31:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 165
-
2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (165)
Installment No : 4609
-
2024-12-17 (16:13:39)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2024-12-17 (16:14:35)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 165
-
2024-12-20 (08:13:25)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (165)
Installment No : 4610
-
2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (165)
Installment No : 4611
-
2025-01-01 (16:46:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 165
-
2025-01-03 (08:14:01)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (165)
Installment No : 4612
-
2025-01-07 (13:55:34)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2025-01-07 (14:06:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 165
-
2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (165)
Installment No : 4613
-
2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (165)
Installment No : 4614
-
2025-01-17 (17:09:29)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 165
-
2025-01-21 (14:32:08)
Customer Update (Sandali Nisansala)
Customer Update
-
2025-01-21 (14:46:20)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 165
-
2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (165)
Installment No : 4615
-
2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (165)
Installment No : 4616
-
2025-01-31 (18:33:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 165
-
2025-02-06 (14:31:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 165
-
2025-02-06 (14:55:30)
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 (165)
Installment No : 4617
-
2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (165)
Installment No : 4618
-
2025-02-14 (17:37:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 165
-
2025-02-20 (16:48:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 165
-
2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (165)
Installment No : 4619
-
2025-02-25 (17:22:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 165
-
2025-02-28 (10:01:04)
Penalty (Admin)
0.00 LKR Penalty added for (165)
Installment No : 4620
-
2025-02-28 (18:11:46)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 165
-
2025-03-04 (16:25:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 165
-
2025-03-12 (19:46:54)
Payment (Sandali Nisansala)
Payment Amount :(3,100.00)
Loan Id : 165