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2024-06-18 (15:25:26)
Customer Registration (Deleted User-Hewa Dewage Sudath)
Customer registration for Maththumagala Kankanamalage Ana Meryian Himali Alwis
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2024-06-20 (12:17:57)
Assign To A Group (Deleted User-Hewa Dewage Sudath)
Assign To This
Group : (007)
Center Name : (Batagama)
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2024-06-20 (12:39:33)
Create Loan (Deleted User-Hewa Dewage Sudath)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G3
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2024-06-20 (12:39:40)
Approve Loan (Deleted User-Hewa Dewage Sudath)
Approve Loan (007/007/15)
Loan Amount : (30000.00)
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2024-06-20 (12:43:22)
Penalty (Deleted User-Hewa Dewage Sudath)
0.00 LKR Penalty added for (15)
Installment No : 393
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2024-06-20 (13:01:01)
Payment (Deleted User-Hewa Dewage Sudath)
Payment Amount :(1,500.00)
Loan Id : 15
-
2024-06-25 (09:13:36)
Penalty (Deleted User-Hewa Dewage Sudath)
0.00 LKR Penalty added for (15)
Installment No : 394
-
2024-06-26 (09:07:30)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 15
-
2024-06-27 (10:53:40)
Penalty (Admin)
0.00 LKR Penalty added for (15)
Installment No : 393
-
2024-06-27 (10:53:40)
Penalty (Admin)
0.00 LKR Penalty added for (15)
Installment No : 394
-
2024-06-27 (11:34:16)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 15
-
2024-06-27 (11:52:01)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 15
-
2024-07-02 (08:45:49)
Penalty (Admin)
0.00 LKR Penalty added for (15)
Installment No : 395
-
2024-07-02 (17:13:40)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 15
-
2024-07-09 (14:16:21)
Penalty (Admin)
0.00 LKR Penalty added for (15)
Installment No : 396
-
2024-07-09 (14:26:02)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 15
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2024-07-16 (13:15:46)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (15)
Installment No : 397
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2024-07-16 (13:36:11)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 15
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2024-07-23 (00:02:38)
Penalty (Admin)
0.00 LKR Penalty added for (15)
Installment No : 398
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2024-07-23 (09:23:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 15
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2024-07-30 (08:51:39)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (15)
Installment No : 399
-
2024-08-06 (08:26:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (15)
Installment No : 400
-
2024-08-06 (16:14:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 15
-
2024-07-30 (16:17:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 15
-
2024-08-13 (14:04:35)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (15)
Installment No : 401
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2024-08-13 (16:45:40)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 15
-
2024-08-20 (08:33:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (15)
Installment No : 402
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2024-08-20 (16:22:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 15
-
2024-08-27 (02:55:08)
Penalty (Admin)
0.00 LKR Penalty added for (15)
Installment No : 403
-
2024-08-27 (15:56:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 15
-
2024-09-03 (11:17:50)
Penalty (Admin)
0.00 LKR Penalty added for (15)
Installment No : 404
-
2024-09-03 (14:49:40)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 15
-
2024-09-10 (08:59:58)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (15)
Installment No : 405
-
2024-09-10 (16:46:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 15
-
2024-09-17 (19:27:53)
Penalty (Admin)
0.00 LKR Penalty added for (15)
Installment No : 406
-
2024-09-19 (15:28:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 15
-
2024-09-24 (08:33:59)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (15)
Installment No : 407
-
2024-09-24 (15:59:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 15
-
2024-10-01 (11:00:28)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (15)
Installment No : 408
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2024-10-03 (08:21:15)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G3
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2024-10-04 (08:45:36)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (007/001/261)
Loan Amount : (60000)
-
2024-10-08 (08:34:48)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (261)
Installment No : 7281
-
2024-10-08 (15:20:39)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 261
-
2024-10-15 (14:45:13)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (261)
Installment No : 7282
-
2024-10-16 (16:50:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 261
-
2024-10-22 (09:17:45)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (261)
Installment No : 7283
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2024-10-22 (15:44:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 261
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2024-10-29 (14:31:52)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (261)
Installment No : 7284
-
2024-10-29 (14:32:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 261
-
2024-11-05 (08:54:57)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (261)
Installment No : 7285
-
2024-11-06 (16:34:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 261
-
2024-11-12 (09:28:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (261)
Installment No : 7286
-
2024-11-13 (13:57:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 261
-
2024-11-19 (00:13:45)
Penalty (Admin)
0.00 LKR Penalty added for (261)
Installment No : 7287
-
2024-11-19 (17:37:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 261
-
2024-11-26 (11:16:13)
Penalty (Admin)
0.00 LKR Penalty added for (261)
Installment No : 7288
-
2024-11-26 (16:13:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 261
-
2024-12-03 (03:17:34)
Penalty (Admin)
0.00 LKR Penalty added for (261)
Installment No : 7289
-
2024-12-04 (17:29:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 261
-
2024-12-10 (08:47:14)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (261)
Installment No : 7290
-
2024-12-10 (16:22:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 261
-
2024-12-17 (13:00:42)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (261)
Installment No : 7291
-
2024-12-17 (16:20:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 261
-
2024-12-24 (08:36:14)
Penalty (Admin)
0.00 LKR Penalty added for (261)
Installment No : 7292
-
2024-12-31 (08:54:20)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (261)
Installment No : 7293
-
2025-01-01 (16:48:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 261
-
2025-01-07 (10:58:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (261)
Installment No : 7294
-
2025-01-09 (15:38:30)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 261
-
2025-01-14 (10:23:24)
Penalty (Admin)
0.00 LKR Penalty added for (261)
Installment No : 7295
-
2025-01-17 (17:07:08)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 261
-
2025-01-21 (08:50:08)
Penalty (Admin)
0.00 LKR Penalty added for (261)
Installment No : 7296
-
2025-01-24 (12:54:06)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 261
-
2025-01-28 (09:12:22)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (261)
Installment No : 7297
-
2025-01-30 (16:56:51)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 261
-
2025-02-04 (10:55:54)
Penalty (Admin)
0.00 LKR Penalty added for (261)
Installment No : 7298
-
2025-02-07 (16:43:57)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 261
-
2025-02-11 (10:03:00)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (261)
Installment No : 7299
-
2025-02-15 (11:18:18)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 261
-
2025-02-18 (08:14:59)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (261)
Installment No : 7300
-
2025-02-21 (16:55:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 261
-
2025-02-25 (09:16:50)
Penalty (Admin)
0.00 LKR Penalty added for (261)
Installment No : 7301
-
2025-02-26 (18:15:32)
Payment (Chamal Yasantha)
Payment Amount :(3,000.00)
Loan Id : 261
-
2025-03-03 (11:21:47)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 90000
Product name : 90000/G4/40 Week
-
2025-03-03 (11:43:24)
Delete Loan (Asarappulige Sheron Shenali Silva)
Delete Loan (587)
Reason : Guarantor Edit
-
2025-03-03 (11:45:35)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 90000
Product name : 90000/G4/40 Week
-
2025-03-04 (08:57:20)
Penalty (Admin)
0.00 LKR Penalty added for (261)
Installment No : 7302
-
2025-03-04 (16:33:41)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 261
-
2025-03-05 (12:56:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(18,600.00)
Loan Id : 261
-
2025-03-06 (09:19:05)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (007/001/590)
Loan Amount : (90000)
-
2025-03-11 (09:11:50)
Penalty (Admin)
0.00 LKR Penalty added for (590)
Installment No : 16477
-
2025-03-15 (13:12:05)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,200.00)
Loan Id : 590