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2024-07-08 (15:07:18)
Customer Registration (Admin)
Customer registration for Paththini Puragr Himasha Maduwanthi Fernando
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2024-07-09 (17:04:16)
Assign To A Group (Admin)
Assign To This
Group : (002)
Center Name : (Thalagolla)
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2024-08-01 (09:03:57)
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 (09:14:00)
Approve Loan (Admin)
Approve Loan (005/002/118)
Loan Amount : (30000.00)
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2024-08-01 (09:14:00)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3277
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2024-08-01 (09:14:00)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3278
-
2024-08-01 (09:14:00)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3279
-
2024-08-01 (09:14:00)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3280
-
2024-08-01 (09:14:00)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3281
-
2024-08-01 (09:14:00)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3282
-
2024-08-01 (09:14:00)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3283
-
2024-08-01 (09:14:00)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3284
-
2024-08-01 (09:14:00)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3285
-
2024-08-01 (09:14:00)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3286
-
2024-08-01 (09:14:00)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3287
-
2024-08-01 (09:14:00)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3288
-
2024-08-01 (09:14:00)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3289
-
2024-08-01 (09:14:01)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3290
-
2024-08-01 (09:14:01)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3291
-
2024-08-01 (09:14:01)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3292
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2024-07-31 (09:17:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
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2024-04-18 (10:31:52)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
-
2024-04-24 (10:32:14)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
-
2024-05-03 (10:32:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
-
2024-05-08 (10:33:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
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2024-05-15 (10:33:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
-
2024-05-22 (10:33:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
-
2024-05-29 (10:34:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
-
2024-06-05 (10:34:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
-
2024-06-12 (10:36:32)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
-
2024-06-19 (10:36:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
-
2024-06-26 (10:37:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
-
2024-07-03 (10:37:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
-
2024-07-10 (10:38:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
-
2024-07-17 (10:38:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
-
2024-07-24 (10:38:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
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2024-08-02 (10:42:43)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (118)
Installment No : 3293
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2024-08-07 (16:35:27)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
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2024-08-09 (08:16:19)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (118)
Installment No : 3294
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2024-08-14 (16:51:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
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2024-08-16 (09:48:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (118)
Installment No : 3295
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2024-08-21 (17:29:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
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2024-08-23 (09:12:41)
Penalty (Admin)
0.00 LKR Penalty added for (118)
Installment No : 3296
-
2024-08-28 (17:28:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
-
2024-08-30 (08:27:31)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (118)
Installment No : 3297
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2024-09-04 (17:31:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
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2024-09-06 (08:32:21)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (118)
Installment No : 3298
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2024-09-11 (19:46:01)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
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2024-09-13 (08:54:15)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (118)
Installment No : 3299
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2024-09-18 (17:16:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
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2024-09-20 (10:29:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (118)
Installment No : 3300
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2024-09-25 (18:05:46)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 118
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2024-09-27 (14:43:56)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (118)
Installment No : 3301
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2024-10-02 (16:31:52)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
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2024-10-04 (08:44:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (118)
Installment No : 3302
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2024-10-09 (17:47:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 118
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2024-10-11 (09:36:12)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (118)
Installment No : 3303
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2024-11-07 (13:56:04)
Customer Update (Admin)
Customer Update
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2024-11-07 (13:56:30)
Customer Update (Admin)
Customer Update
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2024-11-07 (17:09:26)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : 60000-G4
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2024-11-13 (09:46:59)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (005/002/303)
Loan Amount : (30000.00)
-
2024-11-13 (09:46:59)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (303)
Installment No : 8457
-
2024-11-13 (17:26:57)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 303
-
2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (303)
Installment No : 8458
-
2024-11-20 (17:49:31)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 303
-
2024-11-27 (08:43:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (303)
Installment No : 8459
-
2024-11-27 (15:17:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 303
-
2024-12-04 (11:13:53)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (303)
Installment No : 8460
-
2024-12-04 (17:24:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 303
-
2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (303)
Installment No : 8461
-
2024-12-11 (18:25:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 303
-
2024-12-18 (08:01:53)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (303)
Installment No : 8462
-
2024-12-18 (18:32:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 303
-
2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (303)
Installment No : 8463
-
2025-01-01 (09:41:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (303)
Installment No : 8464
-
2025-01-01 (17:12:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 303
-
2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (303)
Installment No : 8465
-
2025-01-08 (17:26:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 303
-
2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (303)
Installment No : 8466
-
2025-01-15 (15:53:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 303
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (303)
Installment No : 8467
-
2025-01-22 (17:27:05)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 303
-
2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (303)
Installment No : 8468
-
2025-01-31 (16:40:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 303
-
2025-02-05 (09:04:17)
Penalty (Admin)
0.00 LKR Penalty added for (303)
Installment No : 8469
-
2025-02-05 (17:53:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 303
-
2025-02-13 (09:35:17)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (303)
Installment No : 8470
-
2025-02-14 (16:35:08)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 303
-
2025-02-19 (08:08:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (303)
Installment No : 8471
-
2025-02-19 (16:57:06)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 303
-
2025-02-26 (10:10:48)
Penalty (Admin)
0.00 LKR Penalty added for (303)
Installment No : 8472
-
2025-02-26 (15:04:16)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 303
-
2025-03-05 (08:30:09)
Penalty (Admin)
0.00 LKR Penalty added for (303)
Installment No : 8473
-
2025-03-05 (17:55:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 303
-
2025-03-12 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (303)
Installment No : 8474
-
2025-03-12 (18:32:03)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 303