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2024-07-08 (14:58:13)
Customer Registration (Admin)
Customer registration for Saam Raja Nirosha Suganniya
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2024-07-09 (17:03:28)
Assign To A Group (Admin)
Assign To This
Group : (001)
Center Name : (Thalagolla)
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2024-08-01 (08:59:37)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-08-01 (09:12:27)
Approve Loan (Admin)
Approve Loan (005/001/116)
Loan Amount : (30000.00)
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2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3221
-
2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3222
-
2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3223
-
2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3224
-
2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3225
-
2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3226
-
2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3227
-
2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3228
-
2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3229
-
2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3230
-
2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3231
-
2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3232
-
2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3233
-
2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3234
-
2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3235
-
2024-08-01 (09:12:27)
Penalty (Admin)
0.00 LKR Penalty added for (116)
Installment No : 3236
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2024-07-31 (09:17:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
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2024-04-18 (10:18:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
-
2024-04-24 (10:18:28)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
-
2024-05-03 (10:18:52)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
-
2024-05-08 (10:19:13)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
-
2024-05-15 (10:19:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
-
2024-05-22 (10:20:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
-
2024-06-05 (10:21:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
-
2024-06-12 (10:21:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
-
2024-06-19 (10:21:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
-
2024-06-26 (10:22:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
-
2024-07-03 (10:22:44)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
-
2024-07-10 (10:23:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
-
2024-07-17 (10:23:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
-
2024-07-24 (10:23:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
-
2024-05-29 (10:24:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
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2024-08-02 (10:42:43)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (116)
Installment No : 3237
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2024-08-07 (16:34:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
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2024-08-09 (08:16:19)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (116)
Installment No : 3238
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2024-08-14 (16:51:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 116
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2024-08-16 (09:48:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (116)
Installment No : 3239
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2024-08-20 (15:44:56)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(13,800.00)
Loan Id : 116
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2024-08-20 (17:19:16)
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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2024-08-21 (11:31:12)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
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2024-08-21 (11:33:56)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (005/001/168)
Loan Amount : (60000.00)
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2024-08-23 (09:12:42)
Penalty (Admin)
0.00 LKR Penalty added for (168)
Installment No : 4677
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2024-08-28 (17:26:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 116
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2024-08-28 (17:27:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 168
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2024-08-30 (08:27:32)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (168)
Installment No : 4678
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2024-09-04 (17:30:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 168
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2024-09-06 (08:32:21)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (168)
Installment No : 4679
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2024-09-11 (19:44:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 168
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2024-09-13 (08:54:15)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (168)
Installment No : 4680
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2024-09-18 (17:14:32)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 168
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2024-09-18 (17:15:03)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 168
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2024-09-20 (10:29:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (168)
Installment No : 4681
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2024-09-25 (18:04:16)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 168
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2024-09-27 (14:43:56)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (168)
Installment No : 4682
-
2024-10-02 (16:30:52)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 168
-
2024-10-04 (08:44:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (168)
Installment No : 4683
-
2024-10-09 (17:46:12)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 168
-
2024-10-11 (09:36:12)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (168)
Installment No : 4684
-
2024-10-16 (17:30:56)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 168
-
2024-10-18 (09:20:23)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (168)
Installment No : 4685
-
2024-10-23 (17:00:39)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 168
-
2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (168)
Installment No : 4686
-
2024-10-30 (17:25:50)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 168
-
2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (168)
Installment No : 4687
-
2024-11-06 (17:10:23)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 168
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2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (168)
Installment No : 4688
-
2024-11-13 (17:24:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 168
-
2024-11-15 (20:01:51)
Penalty (Admin)
0.00 LKR Penalty added for (168)
Installment No : 4689
-
2024-11-20 (17:47:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 168
-
2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (168)
Installment No : 4690
-
2024-11-27 (15:15:37)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 168
-
2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (168)
Installment No : 4691
-
2024-12-04 (17:22:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 168
-
2024-12-06 (09:18:55)
Penalty (Admin)
0.00 LKR Penalty added for (168)
Installment No : 4692
-
2024-12-11 (18:23:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 168
-
2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (168)
Installment No : 4693
-
2024-12-18 (18:30:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 168
-
2024-12-20 (08:13:25)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (168)
Installment No : 4694
-
2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (168)
Installment No : 4695
-
2025-01-01 (17:11:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 168
-
2025-01-03 (08:14:01)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (168)
Installment No : 4696
-
2025-01-08 (17:25:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 168
-
2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (168)
Installment No : 4697
-
2025-01-15 (15:52:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(24,600.00)
Loan Id : 168
-
2025-01-16 (12:44:10)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 90000
Product name : 90000/G4/36 Week
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2025-01-17 (16:43:25)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (005/001/491)
Loan Amount : (90000)
-
2025-01-22 (08:49:32)
Penalty (Admin)
0.00 LKR Penalty added for (491)
Installment No : 13485
-
2025-01-22 (17:24:42)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 491
-
2025-01-22 (17:25:31)
Payment (Sandali Nisansala)
Payment Amount :(500.00)
Loan Id : 491
-
2025-01-29 (07:48:31)
Penalty (Admin)
0.00 LKR Penalty added for (491)
Installment No : 13486
-
2025-01-31 (16:39:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,500.00)
Loan Id : 491
-
2025-02-05 (09:04:21)
Penalty (Admin)
0.00 LKR Penalty added for (491)
Installment No : 13487
-
2025-02-05 (17:52:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,500.00)
Loan Id : 491
-
2025-02-13 (09:35:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (491)
Installment No : 13488
-
2025-01-22 (13:42:35)
Payment (Sandali Nisansala)
Payment Amount :(500.00)
Loan Id : 491
-
2025-02-14 (16:34:52)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,500.00)
Loan Id : 491
-
2025-02-19 (08:08:21)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (491)
Installment No : 13489
-
2025-02-19 (16:56:53)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,500.00)
Loan Id : 491
-
2025-02-26 (10:10:51)
Penalty (Admin)
0.00 LKR Penalty added for (491)
Installment No : 13490
-
2025-02-26 (14:57:22)
Payment (Sandali Nisansala)
Payment Amount :(3,500.00)
Loan Id : 491
-
2025-03-05 (08:30:11)
Penalty (Admin)
0.00 LKR Penalty added for (491)
Installment No : 13491
-
2025-03-05 (17:54:31)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,500.00)
Loan Id : 491
-
2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (491)
Installment No : 13492
-
2025-03-12 (18:30:31)
Payment (Sandali Nisansala)
Payment Amount :(3,500.00)
Loan Id : 491