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2024-07-08 (15:29:21)
Customer Registration (Admin)
Customer registration for Godayalage Sajini Nirosha Jayasingha
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2024-07-09 (17:04:39)
Assign To A Group (Admin)
Assign To This
Group : (002)
Center Name : (Thalagolla)
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2024-08-01 (09:06:10)
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 (09:14:47)
Approve Loan (Admin)
Approve Loan (005/002/119)
Loan Amount : (30000.00)
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2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3305
-
2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3306
-
2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3307
-
2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3308
-
2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3309
-
2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3310
-
2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3311
-
2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3312
-
2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3313
-
2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3314
-
2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3315
-
2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3316
-
2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3317
-
2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3318
-
2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3319
-
2024-08-01 (09:14:47)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3320
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2024-07-31 (09:18:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
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2024-04-18 (10:39:12)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
-
2024-04-24 (10:39:40)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
-
2024-05-03 (10:40:27)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
-
2024-05-08 (10:40:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
-
2024-05-15 (10:41:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
-
2024-05-22 (10:41:32)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
-
2024-05-29 (10:41:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
-
2024-06-05 (10:42:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
-
2024-06-12 (10:42:39)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
-
2024-06-19 (10:43:19)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
-
2024-06-26 (10:43:39)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
-
2024-07-03 (10:43:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
-
2024-07-10 (10:44:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
-
2024-07-17 (10:44:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
-
2024-07-24 (10:44:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
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2024-08-02 (10:42:43)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (119)
Installment No : 3321
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2024-08-07 (16:35:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
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2024-08-09 (08:16:19)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (119)
Installment No : 3322
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2024-08-14 (16:52:19)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
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2024-08-16 (09:48:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (119)
Installment No : 3323
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2024-08-21 (17:29:28)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
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2024-08-23 (09:12:41)
Penalty (Admin)
0.00 LKR Penalty added for (119)
Installment No : 3324
-
2024-08-28 (17:28:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
-
2024-08-30 (08:27:31)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (119)
Installment No : 3325
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2024-09-04 (17:32:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
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2024-09-06 (08:32:21)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (119)
Installment No : 3326
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2024-09-11 (19:46:40)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
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2024-09-13 (08:54:15)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (119)
Installment No : 3327
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2024-09-18 (17:17:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
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2024-09-20 (10:29:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (119)
Installment No : 3328
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2024-09-25 (18:06:12)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 119
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2024-09-27 (14:43:56)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (119)
Installment No : 3329
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2024-10-02 (16:32:13)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
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2024-10-04 (08:44:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (119)
Installment No : 3330
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2024-10-09 (17:47:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 119
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2024-10-11 (09:36:12)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (119)
Installment No : 3331
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2024-10-24 (16:25:18)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 60000
Product name : 60000-G4
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2024-10-28 (14:34:05)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (005/002/290)
Loan Amount : (60000)
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2024-10-30 (09:03:48)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (290)
Installment No : 8093
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2024-10-30 (17:26:51)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 290
-
2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (290)
Installment No : 8094
-
2024-11-06 (17:11:53)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 290
-
2024-11-13 (09:41:48)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (290)
Installment No : 8095
-
2024-11-13 (17:29:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 290
-
2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (290)
Installment No : 8096
-
2024-11-20 (17:50:05)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 290
-
2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (290)
Installment No : 8097
-
2024-11-27 (15:18:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 290
-
2024-12-04 (11:13:53)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (290)
Installment No : 8098
-
2024-12-04 (17:26:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 290
-
2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (290)
Installment No : 8099
-
2024-12-11 (18:26:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 290
-
2024-12-18 (08:01:53)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (290)
Installment No : 8100
-
2024-12-18 (18:33:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 290
-
2024-12-25 (04:30:40)
Penalty (Admin)
0.00 LKR Penalty added for (290)
Installment No : 8101
-
2025-01-01 (09:41:10)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (290)
Installment No : 8102
-
2025-01-01 (17:16:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 290
-
2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (290)
Installment No : 8103
-
2025-01-08 (17:26:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 290
-
2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (290)
Installment No : 8104
-
2025-01-15 (15:54:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 290
-
2025-01-22 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (290)
Installment No : 8105
-
2025-01-22 (17:26:42)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 290
-
2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (290)
Installment No : 8106
-
2025-01-31 (16:40:28)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 290
-
2025-02-05 (09:04:17)
Penalty (Admin)
0.00 LKR Penalty added for (290)
Installment No : 8107
-
2025-02-05 (17:53:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 290
-
2025-02-13 (09:35:17)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (290)
Installment No : 8108
-
2025-02-14 (16:35:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 290
-
2025-02-19 (08:08:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (290)
Installment No : 8109
-
2025-02-19 (16:57:17)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 290
-
2025-02-26 (10:10:48)
Penalty (Admin)
0.00 LKR Penalty added for (290)
Installment No : 8110
-
2025-02-26 (15:00:51)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 290
-
2025-03-05 (08:30:09)
Penalty (Admin)
0.00 LKR Penalty added for (290)
Installment No : 8111
-
2025-03-05 (17:56:04)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 290
-
2025-03-12 (08:38:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (290)
Installment No : 8112
-
2025-03-12 (18:32:35)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 290