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2024-10-02 (11:25:35)
Customer Registration (H.J.M Shanaka Ruwan Jayathilaka)
Customer registration for ALAWATHTHA KANKANAMGE INOKA CHANDANI ALAWATHTHAGE
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2024-10-02 (11:52:02)
Assign To A Group (H.J.M Shanaka Ruwan Jayathilaka)
Assign To This
Group : (002)
Center Name : (HEELOGAMA)
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2024-10-02 (11:53:45)
Create Loan (H.J.M Shanaka Ruwan Jayathilaka)
Created new loan (001)
Loan Amount : 15000
Product name : FCL Saviya 02
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2024-10-03 (16:09:02)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF//005/063)
Loan Amount : (15000)
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2024-10-09 (10:23:02)
Penalty (Admin)
0.00 LKR Penalty added for (63)
Installment No : 1072
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2024-10-09 (17:34:18)
Payment (E.M Kavidu Sunandika Ekanayaka)
Payment Amount :(1,300.00)
Loan Id : 63
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2024-10-16 (15:56:26)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 63
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2024-10-23 (16:45:09)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 63
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2024-10-30 (20:11:50)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 63
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2024-11-06 (17:13:58)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 63
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2024-11-13 (17:15:53)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 63
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2024-11-20 (16:59:48)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 63
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2024-11-27 (19:39:50)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 63
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2024-12-04 (19:37:10)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 63
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2024-12-11 (17:54:19)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 63
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2024-12-18 (18:40:36)
Payment (E.M Kavidu Sunandika Ekanayaka)
Payment Amount :(1,300.00)
Loan Id : 63
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2025-01-01 (18:26:25)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 63