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2024-09-24 (10:26:48)
Customer Registration (H.J.M Shanaka Ruwan Jayathilaka)
Customer registration for JAYALATH PEDI DURAYALAGE NILANTHI SEPALIKA GUNARATHNA
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2024-09-24 (10:38:58)
Assign To A Group (H.J.M Shanaka Ruwan Jayathilaka)
Assign To This
Group : (002)
Center Name : (HINDAWA)
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2024-09-24 (11:20:31)
Create Loan (H.J.M Shanaka Ruwan Jayathilaka)
Created new loan (001)
Loan Amount : 25000.00
Product name : FCL Saviya 04
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2024-09-24 (16:46:06)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF//009/052)
Loan Amount : (25000.00)
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2024-09-30 (08:43:07)
Penalty (E.M Kavidu Sunandika Ekanayaka)
0.00 LKR Penalty added for (52)
Installment No : 895
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2024-09-30 (17:25:44)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 52
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2024-10-07 (17:59:37)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 52
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2024-10-14 (18:11:22)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,700.00)
Loan Id : 52
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2024-10-21 (17:59:34)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 52
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2024-10-28 (17:38:33)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 52
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2024-11-04 (19:18:48)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 52
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2024-11-11 (17:27:46)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 52
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2024-11-18 (18:37:50)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 52
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2024-11-25 (18:45:24)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 52
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2024-12-02 (18:17:48)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 52
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2024-12-09 (19:14:04)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 52
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2024-12-16 (20:01:07)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 52
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2024-12-30 (19:01:10)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,700.00)
Loan Id : 52