-
2024-07-18 (10:42:36)
Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
Customer registration for Udakankanage Sureka Kamini
-
2024-07-18 (11:19:44)
Customer Update (Hewa Dewage Sudath Pushpakumara Kumara)
Customer Update
-
2024-07-18 (16:43:51)
Customer Update (Admin)
Customer Update
-
2024-07-18 (16:44:56)
Customer Update (Admin)
Customer Update
-
2024-07-22 (08:42:36)
Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
Assign To This
Group : (003)
Center Name : (Nilsirigama)
-
2024-07-22 (12:10:48)
Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
-
2024-07-22 (12:59:12)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (001/003/090)
Loan Amount : (30000.00)
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2493
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2494
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2495
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2496
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2497
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2498
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2499
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2500
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2501
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2502
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2503
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2504
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2505
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2506
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2507
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2508
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2509
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2510
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2511
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2512
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2513
-
2024-07-22 (12:59:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (90)
Installment No : 2514
-
2024-02-23 (16:02:11)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-03-01 (16:10:53)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-03-08 (16:16:40)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-03-15 (16:22:04)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-03-22 (16:26:40)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-03-29 (16:31:00)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-04-05 (16:36:12)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-04-12 (16:40:36)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-04-26 (16:45:02)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-02-23 (12:23:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-03-01 (12:24:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-03-08 (12:24:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-03-15 (12:25:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-03-22 (12:25:46)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-03-29 (12:26:13)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-04-05 (12:26:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-04-12 (12:27:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-04-26 (12:27:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-05-03 (12:28:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-05-10 (12:28:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-05-17 (12:28:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-05-24 (12:29:19)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-05-31 (12:29:44)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-06-07 (12:30:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-06-14 (12:30:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-06-21 (12:31:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-06-28 (12:31:39)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-07-05 (12:32:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-07-12 (12:32:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-07-19 (12:32:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-07-26 (12:33:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-08-06 (15:34:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-07-30 (15:58:14)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 90
-
2024-08-07 (11:58:20)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 60000
Product name : 2nd Loan G2 - 60000 new
-
2024-08-07 (17:13:31)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (001/003/136)
Loan Amount : (60000)
-
2024-08-13 (15:24:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-08-20 (16:15:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-08-27 (15:48:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-09-03 (14:43:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-09-10 (13:50:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-09-18 (13:59:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-09-24 (15:53:34)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-10-01 (16:03:57)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-10-08 (15:12:45)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-10-18 (09:20:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (136)
Installment No : 3790
-
2024-10-22 (15:42:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (136)
Installment No : 3791
-
2024-10-29 (14:46:12)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (136)
Installment No : 3792
-
2024-11-05 (15:58:28)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (136)
Installment No : 3793
-
2024-11-12 (16:36:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-11-15 (20:01:50)
Penalty (Admin)
0.00 LKR Penalty added for (136)
Installment No : 3794
-
2024-11-21 (16:53:49)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2024-11-21 (17:01:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (136)
Installment No : 3795
-
2024-11-26 (16:26:58)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2024-11-26 (16:33:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (136)
Installment No : 3796
-
2024-12-03 (16:15:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-12-06 (09:18:55)
Penalty (Admin)
0.00 LKR Penalty added for (136)
Installment No : 3797
-
2024-12-10 (13:47:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (136)
Installment No : 3798
-
2024-12-19 (10:11:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 136
-
2024-12-20 (08:13:25)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (136)
Installment No : 3799
-
2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (136)
Installment No : 3800
-
2024-12-31 (15:37:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 136
-
2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (136)
Installment No : 3801
-
2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (136)
Installment No : 3802
-
2025-01-10 (17:10:39)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 136
-
2025-01-15 (12:42:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 136
-
2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (136)
Installment No : 3803
-
2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (136)
Installment No : 3804
-
2025-01-24 (12:51:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 136
-
2025-01-28 (13:34:06)
Customer Update (Asarappulige Sheron Shenali Silva)
Customer Update
-
2025-01-28 (13:46:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 136
-
2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (136)
Installment No : 3805
-
2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (136)
Installment No : 3806
-
2025-02-07 (16:39:56)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 136
-
2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (136)
Installment No : 3807
-
2025-02-14 (17:55:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 136
-
2025-02-21 (10:16:57)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (136)
Installment No : 3808
-
2025-02-21 (17:21:10)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(6,600.00)
Loan Id : 136