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2024-10-02 (11:38:44)
Customer Registration (H.J.M Shanaka Ruwan Jayathilaka)
Customer registration for KURUPPU RALALAGE DESHANI SATHYANGANA RAJAPAKSHA
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2024-10-02 (11:52:22)
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 (11:56:05)
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 (16:09:23)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF//005/065)
Loan Amount : (15000)
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2024-10-09 (10:23:02)
Penalty (Admin)
0.00 LKR Penalty added for (65)
Installment No : 1102
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2024-10-09 (17:34:52)
Payment (E.M Kavidu Sunandika Ekanayaka)
Payment Amount :(1,300.00)
Loan Id : 65
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2024-10-16 (15:57:06)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 65
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2024-10-23 (16:45:46)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 65
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2024-10-30 (20:13:14)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 65
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2024-11-06 (17:14:20)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 65
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2024-11-13 (17:16:15)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 65
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2024-11-20 (17:00:32)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 65
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2024-11-27 (19:40:19)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 65
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2024-12-04 (19:37:33)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 65
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2024-12-11 (17:54:41)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 65
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2024-12-18 (18:41:25)
Payment (E.M Kavidu Sunandika Ekanayaka)
Payment Amount :(1,300.00)
Loan Id : 65
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2024-12-20 (12:28:24)
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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2024-12-23 (12:04:26)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF/005/196)
Loan Amount : (30000.00)
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2025-01-01 (10:41:50)
Penalty (W.N.Chamara Kelum Wijeshinghe)
0.00 LKR Penalty added for (196)
Installment No : 3466
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2025-01-01 (11:21:44)
Payment (E.M Kavidu Sunandika Ekanayaka)
Payment Amount :(1,400.00)
Loan Id : 196
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2025-01-01 (11:22:52)
Payment (E.M Kavidu Sunandika Ekanayaka)
Payment Amount :(2,000.00)
Loan Id : 196