-
2024-09-17 (21:49:04)
Customer Registration (H.J.M Shanaka Ruwan Jayathilaka)
Customer registration for KONARA MUDIYANSELAGE ANURUDDIKA CHATHURANGANI KARUNARATHNA
-
2024-09-18 (10:44:41)
Assign To A Group (H.J.M Shanaka Ruwan Jayathilaka)
Assign To This
Group : (001)
Center Name : (WARIYAPOLA)
-
2024-09-18 (10:47:42)
Create Loan (H.J.M Shanaka Ruwan Jayathilaka)
Created new loan (001)
Loan Amount : 15000
Product name : FCL Saviya 02
-
2024-09-19 (08:38:30)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF//006/029)
Loan Amount : (15000)
-
2024-09-23 (09:20:20)
Penalty (E.M Kavidu Sunandika Ekanayaka)
0.00 LKR Penalty added for (29)
Installment No : 466
-
2024-09-23 (18:09:31)
Payment (E.M Kavidu Sunandika Ekanayaka)
Payment Amount :(1,300.00)
Loan Id : 29
-
2024-09-30 (17:26:47)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 29
-
2024-10-07 (17:54:43)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 29
-
2024-10-14 (18:06:06)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 29
-
2024-10-21 (18:00:22)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 29
-
2024-10-28 (17:39:17)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 29
-
2024-11-04 (19:19:30)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 29
-
2024-11-11 (17:28:20)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 29
-
2024-11-18 (18:38:24)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 29
-
2024-11-25 (18:45:58)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 29
-
2024-12-02 (18:03:01)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 29
-
2024-12-09 (19:03:51)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 29
-
2024-12-12 (13:14:11)
Create Loan (H.J.M Shanaka Ruwan Jayathilaka)
Created new loan (001)
Loan Amount : 30000.00
Product name : FCL Diriya 01
-
2024-12-12 (19:31:22)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF/006/179)
Loan Amount : (30000.00)
-
2024-12-16 (08:49:00)
Penalty (E.M Kavidu Sunandika Ekanayaka)
0.00 LKR Penalty added for (179)
Installment No : 3134
-
2024-12-16 (19:46:25)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(2,000.00)
Loan Id : 179
-
2024-12-30 (19:01:59)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(2,000.00)
Loan Id : 179
-
2025-01-06 (18:13:33)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(2,000.00)
Loan Id : 179