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2024-07-13 (13:41:51)
Customer Registration (Admin)
Customer registration for Randeni Arachchige Dona Merry Jasintha Ranjani
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2024-07-13 (13:50:13)
Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
Assign To This
Group : (001)
Center Name : (Batagama 02)
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2024-07-13 (13:58:49)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-17 (15:53:32)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (011/001/055)
Loan Amount : (30000.00)
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2024-07-19 (08:19:27)
Penalty (Admin)
0.00 LKR Penalty added for (55)
Installment No : 1513
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2024-07-22 (13:11:23)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-07-26 (08:46:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (55)
Installment No : 1514
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2024-07-29 (16:31:40)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-08-02 (10:42:42)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (55)
Installment No : 1515
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2024-08-05 (13:41:12)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-08-09 (08:16:19)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (55)
Installment No : 1516
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2024-08-12 (13:16:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-08-16 (09:48:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (55)
Installment No : 1517
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2024-08-21 (16:09:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-08-23 (09:12:41)
Penalty (Admin)
0.00 LKR Penalty added for (55)
Installment No : 1518
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2024-08-26 (12:31:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-08-30 (08:27:31)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (55)
Installment No : 1519
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2024-09-02 (13:52:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-09-06 (08:32:21)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (55)
Installment No : 1520
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2024-09-09 (12:42:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-09-13 (08:54:14)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (55)
Installment No : 1521
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2024-09-18 (16:09:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-09-20 (10:29:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (55)
Installment No : 1522
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2024-09-24 (14:20:28)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-09-27 (14:43:56)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (55)
Installment No : 1523
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2024-09-30 (15:45:28)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-10-04 (08:44:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (55)
Installment No : 1524
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2024-10-07 (16:46:53)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-10-11 (09:36:12)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (55)
Installment No : 1525
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2024-10-14 (16:30:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-10-18 (09:20:21)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (55)
Installment No : 1526
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2024-10-21 (11:35:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (55)
Installment No : 1527
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2024-10-28 (14:31:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-11-01 (09:00:19)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (55)
Installment No : 1528
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2024-11-04 (15:08:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (55)
Installment No : 1529
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2024-11-11 (20:53:36)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-11-15 (20:01:50)
Penalty (Admin)
0.00 LKR Penalty added for (55)
Installment No : 1530
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2024-11-18 (14:28:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (55)
Installment No : 1531
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2024-11-25 (13:50:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (55)
Installment No : 1532
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2024-12-02 (15:19:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-12-06 (09:18:54)
Penalty (Admin)
0.00 LKR Penalty added for (55)
Installment No : 1533
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2024-12-09 (16:45:02)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (55)
Installment No : 1534
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2024-12-16 (13:18:23)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 55
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2024-12-20 (08:13:24)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (55)
Installment No : 1535
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2024-12-27 (11:23:42)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (55)
Installment No : 1536
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2024-12-30 (14:29:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 55
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2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (55)
Installment No : 1537
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2025-01-06 (13:11:41)
Payment (Sandali Nisansala)
Payment Amount :(1,500.00)
Loan Id : 55
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2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (55)
Installment No : 1538
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2025-01-15 (12:20:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(4,800.00)
Loan Id : 55
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2025-01-20 (09:52:22)
Create Loan (Sandali Nisansala)
Created new loan (001)
Loan Amount : 50000
Product name : 50000 G4 / 36 Week
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2025-01-22 (09:14:10)
Customer Update (Admin)
Customer Update
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2025-01-24 (16:46:16)
Approve Loan (Chamal Yasantha)
Approve Loan (011/001/502)
Loan Amount : (50000)
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2025-01-27 (08:49:31)
Penalty (Admin)
0.00 LKR Penalty added for (502)
Installment No : 13801
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2025-01-27 (14:16:01)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 502
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2025-02-03 (08:26:20)
Penalty (Admin)
0.00 LKR Penalty added for (502)
Installment No : 13802
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2025-02-03 (14:23:54)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 502
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2025-02-10 (08:47:19)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (502)
Installment No : 13803
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2025-02-10 (16:53:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 502
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2025-02-17 (08:46:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (502)
Installment No : 13804
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2025-02-17 (16:59:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 502
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2025-02-24 (00:52:31)
Penalty (Admin)
0.00 LKR Penalty added for (502)
Installment No : 13805
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2025-02-24 (17:22:42)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 502
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2025-03-03 (10:08:41)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (502)
Installment No : 13806
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2025-03-03 (17:06:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 502
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2025-03-10 (10:27:48)
Penalty (Admin)
0.00 LKR Penalty added for (502)
Installment No : 13807
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2025-03-10 (17:40:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 502
-
2025-03-17 (08:52:32)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (502)
Installment No : 13808