-
2024-07-18 (11:01:51)
Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
Customer registration for Wanigasooriya Arachchige Nirosha Jayamali
-
2024-07-18 (11:31:46)
Customer Update (Hewa Dewage Sudath Pushpakumara Kumara)
Customer Update
-
2024-07-18 (16:46:43)
Customer Update (Admin)
Customer Update
-
2024-07-22 (08:44:05)
Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
Assign To This
Group : (003)
Center Name : (Nilsirigama)
-
2024-07-22 (12:12:56)
Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
-
2024-07-22 (12:59:24)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (001/003/091)
Loan Amount : (30000.00)
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2521
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2522
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2523
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2524
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2525
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2526
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2527
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2528
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2529
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2530
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2531
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2532
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2533
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2534
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2535
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2536
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2537
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2538
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2539
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2540
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2541
-
2024-07-22 (12:59:24)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (91)
Installment No : 2542
-
2024-02-23 (16:02:45)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-03-01 (16:11:22)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-03-08 (16:17:09)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-03-15 (16:22:31)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-03-22 (16:27:03)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-03-29 (16:31:20)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-04-05 (16:36:37)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-04-12 (16:41:02)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-04-26 (16:45:23)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-02-23 (12:34:49)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-03-01 (12:35:15)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-03-08 (12:35:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-03-15 (12:35:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-03-22 (12:36:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-03-29 (12:36:46)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-04-05 (12:37:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-04-12 (12:37:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-04-26 (12:37:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-05-03 (12:38:14)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-05-10 (12:38:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-05-17 (12:38:56)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-05-24 (12:39:19)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-05-31 (12:39:39)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-06-07 (12:39:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-06-14 (12:40:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-06-21 (12:40:46)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-06-28 (12:41:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-07-05 (12:41:32)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-07-12 (12:42:02)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-07-19 (12:42:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-07-26 (12:42:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 91
-
2024-08-06 (15:36:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(6,300.00)
Loan Id : 91
-
2024-08-07 (12:01:17)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 60000
Product name : 2nd Loan G2 - 60000 new
-
2024-08-07 (17:14:03)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (001/003/137)
Loan Amount : (60000)
-
2024-08-13 (15:26:07)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-08-20 (16:16:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-08-27 (15:49:29)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-09-03 (14:44:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-09-10 (13:51:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-09-18 (13:59:46)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-09-24 (15:53:56)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-10-01 (16:04:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-10-08 (15:13:17)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-10-18 (09:20:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (137)
Installment No : 3818
-
2024-10-22 (15:43:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (137)
Installment No : 3819
-
2024-10-29 (14:47:34)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (137)
Installment No : 3820
-
2024-11-05 (15:58:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (137)
Installment No : 3821
-
2024-11-12 (16:36:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-11-15 (20:01:50)
Penalty (Admin)
0.00 LKR Penalty added for (137)
Installment No : 3822
-
2024-11-21 (17:02:09)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (137)
Installment No : 3823
-
2024-11-26 (16:33:43)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (137)
Installment No : 3824
-
2024-12-03 (16:15:49)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-12-06 (09:18:55)
Penalty (Admin)
0.00 LKR Penalty added for (137)
Installment No : 3825
-
2024-12-10 (13:47:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (137)
Installment No : 3826
-
2024-12-19 (10:11:34)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 137
-
2024-12-20 (08:13:25)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (137)
Installment No : 3827
-
2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (137)
Installment No : 3828
-
2024-12-31 (15:38:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 137
-
2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (137)
Installment No : 3829
-
2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (137)
Installment No : 3830
-
2025-01-10 (17:15:59)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 137
-
2025-01-15 (12:42:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 137
-
2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (137)
Installment No : 3831
-
2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (137)
Installment No : 3832
-
2025-01-24 (12:52:06)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 137
-
2025-01-28 (13:46:30)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 137
-
2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (137)
Installment No : 3833
-
2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (137)
Installment No : 3834
-
2025-02-07 (16:40:13)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 137
-
2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (137)
Installment No : 3835
-
2025-02-14 (17:55:33)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 137
-
2025-02-18 (16:55:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(6,600.00)
Loan Id : 137
-
2025-02-21 (17:33:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(6,600.00)
Loan Id : 137