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2024-07-08 (11:21:41)
Customer Registration (Chamal Yasantha)
Customer registration for Jayasingha Arachchige Nirupa Deepani
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2024-07-08 (12:24:24)
Assign To A Group (Admin)
Assign To This
Group : (002)
Center Name : (Thudella)
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2024-07-08 (12:33:19)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-08 (12:35:13)
Approve Loan (Admin)
Approve Loan (003/002/043)
Loan Amount : (30000.00)
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2024-07-08 (12:35:13)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1177
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2024-07-08 (12:35:14)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1178
-
2024-07-08 (12:35:14)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1179
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2024-07-08 (12:35:14)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1180
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2024-07-08 (12:35:14)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1181
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2024-07-08 (12:35:14)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1182
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2024-07-08 (12:35:14)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1183
-
2024-07-08 (12:35:14)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1184
-
2024-07-08 (12:35:14)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1185
-
2024-07-08 (12:35:14)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1186
-
2024-07-08 (12:35:15)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1187
-
2024-07-08 (12:35:15)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1188
-
2024-07-08 (12:35:15)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1189
-
2024-07-08 (12:35:15)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1190
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2024-04-02 (12:38:40)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-04-09 (12:40:49)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-04-23 (12:43:27)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-04-30 (12:48:31)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-05-07 (12:51:20)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-05-14 (12:53:45)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-05-21 (12:59:12)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-05-28 (13:02:58)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-06-11 (13:11:01)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-06-18 (13:13:23)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-06-25 (13:15:24)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-07-02 (13:17:36)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-07-09 (14:16:21)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1191
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2024-07-09 (14:29:42)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-07-16 (13:15:46)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (43)
Installment No : 1192
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2024-07-19 (09:47:18)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-07-23 (00:02:38)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1193
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2024-07-26 (17:11:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-07-30 (08:51:39)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (43)
Installment No : 1194
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2024-08-02 (10:48:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-08-06 (08:26:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (43)
Installment No : 1195
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2024-08-10 (11:42:51)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-08-13 (14:04:37)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (43)
Installment No : 1196
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2024-08-13 (15:01:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-08-20 (08:33:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (43)
Installment No : 1197
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2024-08-23 (16:48:01)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-08-27 (02:55:08)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1198
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2024-08-27 (15:29:46)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-09-03 (11:17:50)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1199
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2024-09-03 (14:55:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-09-10 (08:59:58)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (43)
Installment No : 1200
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2024-09-10 (13:53:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-09-17 (19:27:53)
Penalty (Admin)
0.00 LKR Penalty added for (43)
Installment No : 1201
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2024-09-20 (16:44:55)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-09-24 (08:34:00)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (43)
Installment No : 1202
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2024-09-24 (15:58:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-10-01 (11:00:28)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (43)
Installment No : 1203
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2024-10-04 (17:13:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-10-08 (08:34:48)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (43)
Installment No : 1204
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2024-10-08 (15:19:10)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 43
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2024-10-25 (12:12:06)
Customer Update (Admin)
Customer Update
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2024-10-25 (12:16:22)
Payment (Admin)
Payment Amount :(1,800.00)
Loan Id : 43