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2024-10-24 (13:59:20)
Customer Registration (H.J.M Shanaka Ruwan Jayathilaka)
Customer registration for Vijekoon Mudiyanselage Sujika Vijekoon
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2024-10-24 (15:10:13)
Assign To A Group (H.J.M Shanaka Ruwan Jayathilaka)
Assign To This
Group : (002)
Center Name : (WADUMUNNA)
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2024-10-24 (15:19:52)
Create Loan (H.J.M Shanaka Ruwan Jayathilaka)
Created new loan (001)
Loan Amount : 20000
Product name : FCL Saviya 03
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2024-10-25 (08:41:27)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF/011/101)
Loan Amount : (20000)
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2024-10-28 (09:24:57)
Penalty (E.M Kavidu Sunandika Ekanayaka)
0.00 LKR Penalty added for (101)
Installment No : 1712
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2024-10-28 (17:30:33)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 101
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2024-11-04 (19:07:46)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 101
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2024-11-11 (17:21:34)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 101
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2024-11-18 (18:32:29)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 101
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2024-11-25 (18:39:22)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 101
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2024-12-02 (18:15:37)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 101
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2024-12-09 (19:12:24)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 101
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2024-12-16 (19:57:08)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,600.00)
Loan Id : 101
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2024-12-30 (18:55:16)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 101
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2025-01-06 (18:24:55)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,500.00)
Loan Id : 101
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2025-01-06 (18:47:32)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 101