-
2024-09-19 (19:39:51)
Customer Registration (W.N.Chamara Kelum Wijeshinghe)
Customer registration for MALAWI ACHARILAGE NISHANTHI ARUNI SIRIWARDANA
-
2024-09-19 (20:00:25)
Assign To A Group (W.N.Chamara Kelum Wijeshinghe)
Assign To This
Group : (002)
Center Name : (PAHALAGAMA ROAD)
-
2024-09-20 (14:06:31)
Create Loan (W.N.Chamara Kelum Wijeshinghe)
Created new loan (001)
Loan Amount : 25000.00
Product name : FCL Saviya 04
-
2024-09-20 (23:46:20)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF//007/037)
Loan Amount : (25000.00)
-
2024-09-25 (14:52:08)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,700.00)
Loan Id : 37
-
2024-10-02 (16:04:44)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,700.00)
Loan Id : 37
-
2024-10-09 (17:40:39)
Payment (E.M Kavidu Sunandika Ekanayaka)
Payment Amount :(1,700.00)
Loan Id : 37
-
2024-10-16 (16:00:20)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,700.00)
Loan Id : 37
-
2024-10-23 (16:47:32)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 37
-
2024-10-30 (20:17:53)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 37
-
2024-11-06 (17:15:51)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 37
-
2024-11-13 (17:04:19)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,700.00)
Loan Id : 37
-
2024-11-20 (17:04:33)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 37
-
2024-11-27 (19:44:47)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 37
-
2024-12-04 (19:41:14)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 37
-
2024-12-11 (17:58:47)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 37
-
2024-12-18 (18:46:09)
Payment (E.M Kavidu Sunandika Ekanayaka)
Payment Amount :(1,700.00)
Loan Id : 37
-
2025-01-01 (18:29:24)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 37