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2024-07-13 (13:49:29)
Customer Registration (Admin)
Customer registration for Maharahetti Arachchige Dona Keresa Ruwanmali
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2024-07-13 (13:50:43)
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 (13:59:52)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-17 (15:53:57)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (011/001/057)
Loan Amount : (30000.00)
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2024-07-18 (16:42:59)
Customer Update (Admin)
Customer Update
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2024-07-18 (16:42:59)
Customer Update (Admin)
Customer Update
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2024-07-19 (08:19:27)
Penalty (Admin)
0.00 LKR Penalty added for (57)
Installment No : 1569
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2024-07-22 (13:11:47)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-07-26 (08:46:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (57)
Installment No : 1570
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2024-07-29 (16:32:01)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-08-02 (10:42:42)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (57)
Installment No : 1571
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2024-08-05 (13:41:34)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-08-09 (08:16:19)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (57)
Installment No : 1572
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2024-08-12 (13:16:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-08-16 (09:48:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (57)
Installment No : 1573
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2024-08-21 (16:09:28)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-08-23 (09:12:41)
Penalty (Admin)
0.00 LKR Penalty added for (57)
Installment No : 1574
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2024-08-26 (12:31:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-08-30 (08:27:31)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (57)
Installment No : 1575
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2024-09-02 (13:53:01)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-09-06 (08:32:21)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (57)
Installment No : 1576
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2024-09-09 (12:42:41)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-09-13 (08:54:14)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (57)
Installment No : 1577
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2024-09-18 (16:09:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-09-20 (10:29:11)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (57)
Installment No : 1578
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2024-09-24 (14:21:19)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-09-27 (14:43:56)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (57)
Installment No : 1579
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2024-09-30 (15:46:02)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-10-04 (08:44:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (57)
Installment No : 1580
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2024-10-07 (16:47:34)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-10-11 (09:36:12)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (57)
Installment No : 1581
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2024-10-14 (16:31:32)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-10-18 (09:20:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (57)
Installment No : 1582
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2024-10-21 (11:35:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (57)
Installment No : 1583
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2024-10-28 (14:34:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-11-01 (09:00:19)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (57)
Installment No : 1584
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2024-11-04 (15:08:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (57)
Installment No : 1585
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2024-11-11 (20:54:51)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-11-15 (20:01:50)
Penalty (Admin)
0.00 LKR Penalty added for (57)
Installment No : 1586
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2024-11-18 (14:29:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (57)
Installment No : 1587
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2024-11-25 (13:51:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 57
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2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (57)
Installment No : 1588
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2024-12-02 (15:19:46)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(12,300.00)
Loan Id : 57
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2024-12-06 (12:53:06)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 75000.00
Product name : Monthly Loan 1st Step
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2024-12-09 (17:00:33)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (011/001/375)
Loan Amount : (75000.00)
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2024-12-09 (17:00:39)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (011/001/375)
Loan Amount : (75000.00)
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2025-01-06 (13:12:08)
Payment (Sandali Nisansala)
Payment Amount :(8,500.00)
Loan Id : 375
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2025-01-27 (14:16:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(8,500.00)
Loan Id : 375
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2025-02-27 (16:55:34)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(8,500.00)
Loan Id : 375