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2024-10-07 (16:43:14)
Customer Registration (H.J.M Shanaka Ruwan Jayathilaka)
Customer registration for Niwandana Pathirannehelage Amila Surangani
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2024-10-07 (17:23:29)
Assign To A Group (H.J.M Shanaka Ruwan Jayathilaka)
Assign To This
Group : (001)
Center Name : (Dorabawila)
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2024-10-07 (17:26:04)
Create Loan (H.J.M Shanaka Ruwan Jayathilaka)
Created new loan (001)
Loan Amount : 20000
Product name : FCL Saviya 03
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2024-10-07 (17:33:37)
Customer Update (H.J.M Shanaka Ruwan Jayathilaka)
Customer Update
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2024-10-08 (17:50:47)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF//013/071)
Loan Amount : (20000)
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2024-10-14 (08:37:38)
Penalty (E.M Kavidu Sunandika Ekanayaka)
0.00 LKR Penalty added for (71)
Installment No : 1185
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2024-10-14 (18:14:47)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,400.00)
Loan Id : 71
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2024-10-21 (17:46:37)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 71
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2024-10-28 (17:28:25)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 71
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2024-11-04 (19:03:09)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 71
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2024-11-11 (17:19:48)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 71
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2024-11-18 (18:29:33)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 71
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2024-11-25 (18:36:43)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 71
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2024-12-02 (18:13:01)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 71
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2024-12-09 (19:01:33)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 71
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2024-12-16 (19:43:57)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 71
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2024-12-30 (18:53:01)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 71
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2025-01-06 (18:22:42)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 71