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2024-07-18 (12:19:26)
Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
Customer registration for Gampalawaduge Warsha Napthali Fonseka
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2024-07-22 (08:53:28)
Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
Assign To This
Group : (001)
Center Name : (Nilsirigama)
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2024-07-22 (11:24:42)
Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Created new loan (001)
Loan Amount : 30000
Product name : Beginner G4 ii
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2024-07-22 (12:54:09)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (001/001/081)
Loan Amount : (30000)
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2241
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2242
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2243
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2244
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2245
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2246
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2247
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2248
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2249
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2250
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2251
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2252
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2253
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2254
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2255
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2256
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2257
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2258
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2259
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2260
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2261
-
2024-07-22 (12:54:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (81)
Installment No : 2262
-
2024-02-23 (16:04:52)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-03-01 (16:13:12)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-03-08 (16:18:39)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-03-15 (16:23:33)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-03-22 (16:28:21)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-03-29 (16:32:37)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-04-05 (16:37:47)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-04-12 (16:42:30)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-04-26 (16:46:40)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-02-23 (12:54:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-03-01 (12:55:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-03-08 (12:55:27)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-03-15 (12:55:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-03-22 (12:56:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-03-29 (12:56:38)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-04-05 (12:57:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-04-12 (12:57:25)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-04-26 (12:57:54)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-05-03 (12:58:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-05-10 (12:58:42)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-05-17 (12:59:16)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-05-24 (12:59:43)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-05-31 (13:00:36)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-06-07 (13:01:22)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-06-14 (13:01:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-06-21 (13:02:10)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-06-28 (13:02:35)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-07-05 (13:02:56)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-07-12 (13:03:19)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-07-19 (13:03:45)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-07-26 (13:04:26)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 81
-
2024-08-06 (15:15:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(6,300.00)
Loan Id : 81
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2024-08-07 (09:13:01)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 40000.00
Product name : Beginner G3
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2024-08-07 (17:08:41)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (001/001/128)
Loan Amount : (40000.00)
-
2024-08-13 (15:15:51)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 128
-
2024-08-20 (16:03:49)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 128
-
2024-08-27 (15:38:34)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 128
-
2024-09-03 (14:38:05)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 128
-
2024-09-10 (13:47:41)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 128
-
2024-09-18 (13:56:17)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 128
-
2024-09-24 (15:50:37)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 128
-
2024-10-01 (16:00:53)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 128
-
2024-10-08 (15:05:26)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(2,000.00)
Loan Id : 128
-
2024-10-18 (09:20:22)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (128)
Installment No : 3566
-
2024-10-22 (15:40:21)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 128
-
2024-10-25 (11:23:15)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (128)
Installment No : 3567
-
2024-10-29 (14:43:31)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 128
-
2024-11-01 (09:00:20)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (128)
Installment No : 3568
-
2024-11-05 (15:55:58)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(2,000.00)
Loan Id : 128
-
2024-11-08 (09:04:08)
Penalty (Admin)
0.00 LKR Penalty added for (128)
Installment No : 3569
-
2024-11-12 (16:30:29)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 128
-
2024-11-15 (20:01:50)
Penalty (Admin)
0.00 LKR Penalty added for (128)
Installment No : 3570
-
2024-11-21 (16:56:25)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(2,000.00)
Loan Id : 128
-
2024-11-22 (11:31:37)
Penalty (Admin)
0.00 LKR Penalty added for (128)
Installment No : 3571
-
2024-11-26 (16:28:57)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(10,000.00)
Loan Id : 128
-
2024-12-03 (16:13:26)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(16,400.00)
Loan Id : 128
-
2024-12-05 (09:43:47)
Create Loan (Asarappulige Sheron Shenali Silva)
Created new loan (001)
Loan Amount : 100000.00
Product name : Monthly Loan 2nd Step
-
2024-12-09 (16:54:00)
Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
Approve Loan (001/001/360)
Loan Amount : (100000.00)
-
2025-01-15 (08:51:47)
Penalty (Admin)
0.00 LKR Penalty added for (360)
Installment No : 10037
-
2025-01-15 (12:39:40)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(11,400.00)
Loan Id : 360
-
2025-02-15 (08:36:22)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (360)
Installment No : 10038
-
2025-02-18 (16:56:17)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(11,500.00)
Loan Id : 360
-
2025-02-25 (17:26:24)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(11,500.00)
Loan Id : 360
-
2025-03-15 (09:41:06)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (360)
Installment No : 10039