-
2024-07-18 (11:29:17)
Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
Customer registration for Subrmaniyam Parameshwari
-
2024-07-22 (08:44:38)
Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
Assign To This
Group : (003)
Center Name : (Nilsirigama)
-
2024-07-22 (12:14:52)
Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
-
2024-07-22 (12:59:34)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (001/003/092)
Loan Amount : (30000.00)
-
2024-07-22 (12:59:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2549
-
2024-07-22 (12:59:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2550
-
2024-07-22 (12:59:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2551
-
2024-07-22 (12:59:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2552
-
2024-07-22 (12:59:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2553
-
2024-07-22 (12:59:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2554
-
2024-07-22 (12:59:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2555
-
2024-07-22 (12:59:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2556
-
2024-07-22 (12:59:34)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2557
-
2024-07-22 (12:59:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2558
-
2024-07-22 (12:59:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2559
-
2024-07-22 (12:59:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2560
-
2024-07-22 (12:59:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2561
-
2024-07-22 (12:59:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2562
-
2024-07-22 (12:59:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2563
-
2024-07-22 (12:59:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2564
-
2024-07-22 (12:59:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2565
-
2024-07-22 (12:59:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2566
-
2024-07-22 (12:59:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2567
-
2024-07-22 (12:59:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2568
-
2024-07-22 (12:59:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2569
-
2024-07-22 (12:59:35)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (92)
Installment No : 2570
-
2024-02-23 (16:03:43)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-03-01 (16:11:56)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-03-08 (16:17:43)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-03-15 (16:22:52)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-03-22 (16:27:29)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-03-29 (16:31:50)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-04-05 (16:37:00)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-04-12 (16:41:32)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-04-26 (16:45:47)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-02-23 (12:44:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-03-01 (12:44:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-03-08 (12:45:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-03-15 (12:45:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-03-19 (12:46:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-03-29 (12:46:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-04-05 (12:46:50)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-04-12 (12:47:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-04-26 (12:47:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-05-03 (12:48:11)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-05-10 (12:48:40)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-05-17 (12:49:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-05-24 (12:49:33)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-05-31 (12:49:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-06-07 (12:50:20)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-06-14 (12:50:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-06-21 (12:51:09)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-06-28 (12:51:30)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-07-05 (12:51:56)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-07-12 (12:52:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-07-19 (12:52:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-07-26 (12:53:01)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 92
-
2024-08-06 (15:36:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(6,300.00)
Loan Id : 92
-
2024-08-08 (11:00:56)
Remove From Group (Lankahaluge Sachini Dilhara Anuruddha)
Remove From Group
-
2024-08-08 (11:01:50)
Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
Assign To This
Group : (001)
Center Name : (Nilsirigama)
-
2024-08-08 (13:00:16)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G3
-
2024-08-08 (13:27:08)
Approve Loan (Admin)
Approve Loan (001/001/142)
Loan Amount : (30000.00)
-
2024-08-13 (15:19:24)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-08-20 (16:09:14)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-08-27 (15:40:55)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-09-03 (14:40:44)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-09-10 (13:49:47)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-09-18 (13:58:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-09-24 (15:55:23)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-10-01 (16:02:32)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-10-08 (15:07:21)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-10-18 (09:20:23)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (142)
Installment No : 3958
-
2024-10-22 (15:41:48)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (142)
Installment No : 3959
-
2024-10-29 (14:45:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (142)
Installment No : 3960
-
2024-11-05 (15:56:59)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (142)
Installment No : 3961
-
2024-11-12 (16:33:17)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-11-15 (20:01:51)
Penalty (Admin)
0.00 LKR Penalty added for (142)
Installment No : 3962
-
2024-11-21 (16:58:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (142)
Installment No : 3963
-
2024-11-26 (16:30:32)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-11-29 (10:14:43)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (142)
Installment No : 3964
-
2024-12-03 (16:14:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-12-06 (09:18:55)
Penalty (Admin)
0.00 LKR Penalty added for (142)
Installment No : 3965
-
2024-12-10 (13:46:19)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-12-13 (08:04:26)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (142)
Installment No : 3966
-
2024-12-19 (10:10:21)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 142
-
2024-12-20 (08:13:25)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (142)
Installment No : 3967
-
2024-12-27 (11:23:43)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (142)
Installment No : 3968
-
2024-12-31 (15:36:07)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 142
-
2025-01-03 (08:14:00)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (142)
Installment No : 3969
-
2025-01-10 (09:38:27)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (142)
Installment No : 3970
-
2025-01-10 (17:14:58)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 142
-
2025-01-15 (12:40:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 142
-
2025-01-17 (08:37:37)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (142)
Installment No : 3971
-
2025-01-24 (10:28:03)
Penalty (Sandali Nisansala)
0.00 LKR Penalty added for (142)
Installment No : 3972
-
2025-01-24 (12:50:48)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 142
-
2025-01-28 (13:46:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 142
-
2025-01-31 (06:46:25)
Penalty (Admin)
0.00 LKR Penalty added for (142)
Installment No : 3973
-
2025-02-07 (09:59:04)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (142)
Installment No : 3974
-
2025-02-07 (16:39:12)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 142
-
2025-02-14 (11:16:35)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (142)
Installment No : 3975
-
2025-02-14 (17:54:36)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(1,500.00)
Loan Id : 142
-
2025-02-18 (16:55:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,300.00)
Loan Id : 142
-
2025-02-21 (17:20:16)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,300.00)
Loan Id : 142