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2024-10-01 (11:50:08)
Customer Registration (H.J.M Shanaka Ruwan Jayathilaka)
Customer registration for DEHIWALAGE DILINI IRANGIKA KOSTHA
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2024-10-01 (11:58:26)
Assign To A Group (H.J.M Shanaka Ruwan Jayathilaka)
Assign To This
Group : (001)
Center Name : (MAWATHAGAMA)
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2024-10-01 (12:04:18)
Create Loan (H.J.M Shanaka Ruwan Jayathilaka)
Created new loan (001)
Loan Amount : 15000
Product name : FCL Saviya 02
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2024-10-01 (16:05:30)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF//012/062)
Loan Amount : (15000)
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2024-10-07 (09:26:32)
Penalty (E.M Kavidu Sunandika Ekanayaka)
0.00 LKR Penalty added for (62)
Installment No : 1057
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2024-10-07 (18:02:10)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 62
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2024-10-14 (18:13:55)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 62
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2024-10-21 (17:45:46)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 62
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2024-10-28 (17:27:30)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 62
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2024-11-04 (18:59:39)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 62
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2024-11-11 (17:19:06)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 62
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2024-11-18 (18:28:44)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 62
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2024-11-25 (18:35:18)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 62
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2024-12-02 (18:12:15)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 62
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2024-12-09 (19:09:58)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 62
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2024-12-16 (19:52:24)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 62
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2024-12-31 (11:30:47)
Create Loan (H.J.M Shanaka Ruwan Jayathilaka)
Created new loan (001)
Loan Amount : 30000.00
Product name : FCL Diriya 01
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2024-12-31 (20:59:53)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF/012/201)
Loan Amount : (30000.00)
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2025-01-06 (09:06:07)
Penalty (E.M Kavidu Sunandika Ekanayaka)
0.00 LKR Penalty added for (201)
Installment No : 3556
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2025-01-06 (18:21:31)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(2,000.00)
Loan Id : 201