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2024-07-22 (12:27:53)
Customer Registration (Admin)
Customer registration for Aseka Udeni Aberathna
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2024-07-22 (12:46:21)
Assign To A Group (Admin)
Assign To This
Group : (001)
Center Name : (Peliyagoda 02)
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2024-07-24 (16:11:41)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-24 (16:16:06)
Delete Loan (Admin)
Delete Loan (94)
Reason : Edit some details
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2024-07-24 (16:21:08)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-24 (16:22:18)
Delete Loan (Admin)
Delete Loan (96)
Reason : Edit some details
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2024-07-24 (16:24:55)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 30000.00
Product name : Beginner G2
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2024-07-31 (16:29:40)
Approve Loan (Admin)
Approve Loan (012/001/097)
Loan Amount : (30000.00)
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2024-07-31 (16:29:40)
Penalty (Admin)
0.00 LKR Penalty added for (97)
Installment No : 2689
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2024-07-31 (18:17:02)
Payment (Admin)
Payment Amount :(1,500.00)
Loan Id : 97
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2024-08-02 (10:42:43)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (97)
Installment No : 2690
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2024-08-07 (17:04:06)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 97
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2024-07-26 (17:08:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 97
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2024-08-14 (17:03:44)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 97
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2024-08-21 (17:35:08)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 97
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2024-08-28 (17:32:53)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 97
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2024-09-04 (17:37:13)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 97
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2024-09-10 (09:00:35)
Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
Customer Update
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2024-09-11 (19:54:00)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(1,500.00)
Loan Id : 97
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2024-09-12 (15:04:10)
Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
Created new loan (001)
Loan Amount : 60000
Product name : 60000 G2
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2024-09-18 (09:11:47)
Approve Loan (Admin)
Approve Loan (012/001/236)
Loan Amount : (60000)
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2024-09-18 (09:11:47)
Penalty (Admin)
0.00 LKR Penalty added for (236)
Installment No : 6581
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2024-09-18 (17:22:14)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 236
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2024-09-25 (08:37:20)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (236)
Installment No : 6582
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2024-09-25 (17:49:03)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 236
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2024-10-02 (07:53:33)
Penalty (Admin)
0.00 LKR Penalty added for (236)
Installment No : 6583
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2024-10-02 (16:38:18)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 236
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2024-10-09 (08:35:35)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (236)
Installment No : 6584
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2024-10-09 (17:54:04)
Payment (Lankahaluge Sachini Dilhara Anuruddha)
Payment Amount :(3,000.00)
Loan Id : 236
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2024-10-16 (08:17:26)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (236)
Installment No : 6585
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2024-10-23 (09:19:36)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (236)
Installment No : 6586
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2024-10-23 (17:08:56)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 236
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2024-10-30 (09:03:47)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (236)
Installment No : 6587
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2024-10-30 (17:42:17)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 236
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2024-11-06 (12:04:41)
Penalty (Lankahaluge Sachini Dilhara Anuruddha)
0.00 LKR Penalty added for (236)
Installment No : 6588
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2024-11-06 (17:30:11)
Payment (Hewa Dewage Sudath Pushpakumara Kumara)
Payment Amount :(3,000.00)
Loan Id : 236
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2024-11-13 (09:41:47)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (236)
Installment No : 6589
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2024-11-13 (17:53:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 236
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2024-11-20 (08:27:17)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (236)
Installment No : 6590
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2024-11-20 (18:07:40)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 236
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2024-11-27 (08:43:08)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (236)
Installment No : 6591
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2024-11-27 (15:57:00)
Payment (Admin)
Payment Amount :(3,000.00)
Loan Id : 236
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2024-12-04 (11:13:52)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (236)
Installment No : 6592
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2024-12-04 (15:16:31)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 236
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2024-12-11 (08:50:38)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (236)
Installment No : 6593
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2024-12-11 (18:38:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 236
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2024-12-18 (08:01:52)
Penalty (Chamal Yasantha)
0.00 LKR Penalty added for (236)
Installment No : 6594
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2024-12-18 (17:36:50)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 236
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2024-12-25 (04:30:39)
Penalty (Admin)
0.00 LKR Penalty added for (236)
Installment No : 6595
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2025-01-01 (09:41:09)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (236)
Installment No : 6596
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2025-01-01 (17:17:20)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 236
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2025-01-08 (08:38:13)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (236)
Installment No : 6597
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2025-01-08 (16:41:47)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 236
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2025-01-15 (08:51:46)
Penalty (Admin)
0.00 LKR Penalty added for (236)
Installment No : 6598
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2025-01-15 (16:02:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 236
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2025-01-22 (08:49:30)
Penalty (Admin)
0.00 LKR Penalty added for (236)
Installment No : 6599
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2025-01-22 (15:39:02)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 236
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2025-01-29 (07:48:30)
Penalty (Admin)
0.00 LKR Penalty added for (236)
Installment No : 6600
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2025-01-29 (17:25:15)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 236
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2025-02-05 (09:04:16)
Penalty (Admin)
0.00 LKR Penalty added for (236)
Installment No : 6601
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2025-02-05 (17:46:22)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 236
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2025-02-13 (09:35:16)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (236)
Installment No : 6602
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2025-02-14 (16:54:14)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 236
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2025-02-19 (08:08:19)
Penalty (Asarappulige Sheron Shenali Silva)
0.00 LKR Penalty added for (236)
Installment No : 6603
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2025-02-19 (14:39:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 236
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2025-02-26 (10:10:47)
Penalty (Admin)
0.00 LKR Penalty added for (236)
Installment No : 6604
-
2025-02-26 (17:36:45)
Payment (Asarappulige Sheron Shenali Silva)
Payment Amount :(3,000.00)
Loan Id : 236
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2025-03-05 (08:30:09)
Penalty (Admin)
0.00 LKR Penalty added for (236)
Installment No : 6605
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2025-03-06 (15:27:45)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 236
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2025-03-12 (08:38:12)
Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
0.00 LKR Penalty added for (236)
Installment No : 6606
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2025-03-12 (18:05:59)
Payment (Sandali Nisansala)
Payment Amount :(3,000.00)
Loan Id : 236