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2024-07-13 (11:02:51)
Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
Customer registration for Siyambalapitiya Dona Malkanthi
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2024-07-13 (11:24:08)
Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
Assign To This
Group : (003)
Center Name : (Welisara)
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2024-07-13 (14:09:20)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-16 (17:26:20)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (006/003/065)
Loan Amount : (30000.00)
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2024-07-19 (08:19:27)
Penalty (Admin)
0.00 LKR Penalty added for (65)
Installment No : 1793
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2024-07-22 (13:28:08)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-07-26 (08:46:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (65)
Installment No : 1794
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2024-07-29 (16:36:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-08-02 (10:42:42)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (65)
Installment No : 1795
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2024-08-05 (13:49:01)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-08-09 (08:16:19)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (65)
Installment No : 1796
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2024-08-12 (13:24:28)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-08-16 (09:48:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (65)
Installment No : 1797
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2024-08-23 (09:12:41)
Penalty (Admin)
0.00 LKR Penalty added for (65)
Installment No : 1798
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2024-08-23 (16:35:07)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-08-26 (12:59:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-08-30 (08:27:31)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (65)
Installment No : 1799
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2024-09-02 (14:00:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-09-06 (08:32:21)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (65)
Installment No : 1800
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2024-09-09 (12:52:01)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-09-13 (08:54:14)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (65)
Installment No : 1801
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2024-09-18 (17:02:12)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-09-20 (10:29:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (65)
Installment No : 1802
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2024-09-25 (17:34:25)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-09-27 (14:43:56)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (65)
Installment No : 1803
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2024-09-30 (15:54:56)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-10-04 (08:44:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (65)
Installment No : 1804
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2024-10-07 (16:54:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-10-11 (09:36:12)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (65)
Installment No : 1805
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2024-10-18 (09:20:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (65)
Installment No : 1806
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2024-10-18 (16:14:03)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-10-21 (12:28:55)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (65)
Installment No : 1807
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2024-10-28 (14:53:49)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-11-01 (09:00:19)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (65)
Installment No : 1808
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2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (65)
Installment No : 1809
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2024-11-08 (16:32:33)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-11-12 (16:03:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-11-15 (20:01:50)
Penalty (Admin)
0.00 LKR Penalty added for (65)
Installment No : 1810
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2024-11-18 (14:16:23)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (65)
Installment No : 1811
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2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (65)
Installment No : 1812
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2024-11-29 (14:50:06)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-12-03 (15:54:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-12-06 (09:18:54)
Penalty (Admin)
0.00 LKR Penalty added for (65)
Installment No : 1813
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2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (65)
Installment No : 1814
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2024-12-13 (20:08:33)
Payment (Chamal Yasantha)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-12-18 (13:16:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 65
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2024-12-20 (08:13:25)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (65)
Installment No : 1815
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2024-12-27 (11:23:42)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (65)
Installment No : 1816
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2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (65)
Installment No : 1817
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2025-01-04 (10:07:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 65
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (65)
Installment No : 1818
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2025-01-11 (10:05:38)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 65
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2025-01-17 (08:37:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (65)
Installment No : 1819
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2025-01-18 (11:22:28)
Customer Update (Sandali Nisansala)
Customer Update
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2025-01-18 (11:25:13)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 65
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2025-01-24 (10:28:02)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (65)
Installment No : 1820
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2025-01-25 (10:28:11)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 65
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2025-01-31 (18:11:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 65
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2025-02-06 (12:14:50)
Payment (Sandali Nisansala)
Payment Amount :(300.00)
Loan Id : 65
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2025-02-06 (12:21:01)
Remove From Group (Sandali Nisansala)
Remove From Group
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2025-02-06 (12:22:40)
Customer Update (Sandali Nisansala)
Customer Update
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2025-02-06 (12:23:30)
Assign To A Group (Sandali Nisansala)
Assign To This
Group : (001)
Center Name : (Mahabage)
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2025-02-06 (12:25:39)
Create Loan (Sandali Nisansala)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G2
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2025-02-10 (08:52:15)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (031/001/539)
Loan Amount : (60000)
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2025-02-10 (09:01:53)
Customer Update (Hewa Dewage Sudath Pushpakumara Kumara)
Customer Update
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2025-02-10 (16:47:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 539
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2025-02-17 (17:38:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 539
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2025-02-24 (17:19:55)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 539
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2025-03-03 (17:08:52)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 539
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2025-03-10 (17:42:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 539