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2024-07-08 (11:24:54)
Customer Registration (Chamal Yasantha)
Customer registration for Thotawatta Don Manuwelge Ann Dilanthi
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2024-07-08 (12:24:40)
Assign To A Group (Admin)
Assign To This
Group : (002)
Center Name : (Thudella)
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2024-07-08 (12:34:17)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-08 (12:35:21)
Approve Loan (Admin)
Approve Loan (003/002/044)
Loan Amount : (30000.00)
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2024-07-08 (12:35:21)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1205
-
2024-07-08 (12:35:21)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1206
-
2024-07-08 (12:35:21)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1207
-
2024-07-08 (12:35:21)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1208
-
2024-07-08 (12:35:21)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1209
-
2024-07-08 (12:35:21)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1210
-
2024-07-08 (12:35:21)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1211
-
2024-07-08 (12:35:21)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1212
-
2024-07-08 (12:35:21)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1213
-
2024-07-08 (12:35:21)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1214
-
2024-07-08 (12:35:21)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1215
-
2024-07-08 (12:35:21)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1216
-
2024-07-08 (12:35:21)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1217
-
2024-07-08 (12:35:21)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1218
-
2024-04-02 (12:39:01)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 44
-
2024-04-09 (12:41:11)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 44
-
2024-04-23 (12:44:51)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 44
-
2024-04-30 (12:48:56)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 44
-
2024-05-07 (12:51:38)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 44
-
2024-05-14 (12:54:04)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 44
-
2024-05-21 (12:59:32)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 44
-
2024-05-28 (13:03:18)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 44
-
2024-06-11 (13:11:22)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 44
-
2024-06-18 (13:13:42)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 44
-
2024-06-25 (13:15:42)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 44
-
2024-07-02 (13:17:53)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 44
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2024-07-09 (14:16:21)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1219
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2024-07-09 (14:30:02)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 44
-
2024-07-16 (13:15:46)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (44)
Installment No : 1220
-
2024-07-19 (09:47:40)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 44
-
2024-07-23 (00:02:38)
Penalty (Admin)
0.00 LKR Penalty added for (44)
Installment No : 1221
-
2024-07-26 (17:11:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 44
-
2024-07-30 (08:51:39)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (44)
Installment No : 1222
-
2024-08-02 (10:48:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 44
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2024-08-06 (08:26:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (44)
Installment No : 1223
-
2024-08-10 (11:43:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 44
-
2024-08-13 (14:04:37)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (44)
Installment No : 1224
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2024-08-13 (15:02:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 44
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2024-08-15 (15:45:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(13,800.00)
Loan Id : 44
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2024-08-16 (15:13:52)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 60000.00
Product name : 2nd Loan G2 - 60000 new
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2024-08-16 (16:56:24)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (003/002/166)
Loan Amount : (60000.00)
-
2024-08-23 (09:12:42)
Penalty (Admin)
0.00 LKR Penalty added for (166)
Installment No : 4621
-
2024-08-23 (16:48:23)
Payment (Chamal Yasantha)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-08-27 (15:30:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-09-03 (14:56:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-09-10 (13:54:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-09-20 (10:29:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (166)
Installment No : 4625
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2024-09-20 (16:45:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 166
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2024-09-24 (15:58:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 166
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2024-10-04 (08:44:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (166)
Installment No : 4627
-
2024-10-04 (17:13:46)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-10-08 (15:19:26)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-10-18 (09:20:23)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (166)
Installment No : 4629
-
2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (166)
Installment No : 4630
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2024-10-25 (12:12:32)
Customer Update (Admin)
Customer Update
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2024-10-25 (12:16:43)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-10-25 (12:17:15)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (166)
Installment No : 4631
-
2024-11-01 (15:55:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (166)
Installment No : 4632
-
2024-11-08 (16:42:25)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-11-12 (16:26:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-11-19 (17:35:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (166)
Installment No : 4635
-
2024-11-29 (16:56:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-12-06 (09:18:55)
Penalty (Admin)
0.00 LKR Penalty added for (166)
Installment No : 4636
-
2024-12-06 (17:08:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-12-12 (16:31:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-12-17 (16:14:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 166
-
2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (166)
Installment No : 4639
-
2025-01-01 (16:46:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 166
-
2025-01-03 (08:14:01)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (166)
Installment No : 4640
-
2025-01-07 (14:08:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 166
-
2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (166)
Installment No : 4641
-
2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (166)
Installment No : 4642
-
2025-01-17 (17:09:06)
Customer Update (Sandali Nisansala)
Customer Update
-
2025-01-17 (17:09:58)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 166
-
2025-01-21 (14:46:31)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 166
-
2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (166)
Installment No : 4643
-
2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (166)
Installment No : 4644
-
2025-01-31 (18:33:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 166
-
2025-02-06 (14:31:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 166
-
2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (166)
Installment No : 4645
-
2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (166)
Installment No : 4646
-
2025-02-14 (17:38:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 166
-
2025-02-20 (16:48:17)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 166
-
2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (166)
Installment No : 4647
-
2025-02-25 (17:22:27)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 166
-
2025-02-28 (10:01:04)
Penalty (Admin)
0.00 LKR Penalty added for (166)
Installment No : 4648
-
2025-02-28 (18:12:00)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 166
-
2025-03-04 (16:25:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(600.00)
Loan Id : 166