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2024-09-03 (12:15:24)
Customer Registration (E.M Kavidu Sunandika Ekanayaka)
Customer registration for JAYASOORIYA MUDIYANSELAGE GAYANI
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2024-09-03 (12:21:48)
Assign To A Group (E.M Kavidu Sunandika Ekanayaka)
Assign To This
Group : (002)
Center Name : (KIRIWANAGARAYA)
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2024-09-03 (12:39:09)
Create Loan (W.N.Chamara Kelum Wijeshinghe)
Created new loan (001)
Loan Amount : 15000
Product name : FCL Saviya 02
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2024-09-10 (08:44:14)
Penalty (E.M Kavidu Sunandika Ekanayaka)
0.00 LKR Penalty added for (4)
Installment No : 46
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2024-09-10 (16:31:29)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,250.00)
Loan Id : 4
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2024-09-18 (15:23:21)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,250.00)
Loan Id : 4
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2024-09-24 (16:07:00)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 4
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2024-10-01 (14:49:50)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 4
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2024-10-08 (14:55:48)
Payment (E.M Kavidu Sunandika Ekanayaka)
Payment Amount :(1,300.00)
Loan Id : 4
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2024-10-15 (14:55:43)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 4
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2024-10-22 (14:34:44)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 4
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2024-10-29 (18:54:43)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 4
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2024-11-05 (15:23:21)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 4
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2024-11-12 (16:45:12)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 4
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2024-11-19 (16:44:22)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 4
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2024-11-26 (16:19:28)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 4
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2024-12-03 (15:00:20)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 4
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2024-12-10 (19:31:27)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 4
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2024-12-20 (12:05:07)
Create Loan (W.N.Chamara Kelum Wijeshinghe)
Created new loan (001)
Loan Amount : 30000.00
Product name : FCL Diriya 01
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2024-12-23 (12:04:18)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF/001/195)
Loan Amount : (30000.00)
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2024-12-31 (08:51:31)
Penalty (E.M Kavidu Sunandika Ekanayaka)
0.00 LKR Penalty added for (195)
Installment No : 3444
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2024-12-31 (20:07:43)
Payment (E.M Kavidu Sunandika Ekanayaka)
Payment Amount :(2,000.00)
Loan Id : 195
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2025-01-08 (00:07:00)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(2,000.00)
Loan Id : 195