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2024-10-09 (11:11:00)
Customer Registration (W.N.Chamara Kelum Wijeshinghe)
Customer registration for Gangodawilage Jeewani Nirosha Jeewani Nirosha
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2024-10-09 (12:54:48)
Customer Update (W.N.Chamara Kelum Wijeshinghe)
Customer Update
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2024-10-09 (12:55:11)
Assign To A Group (W.N.Chamara Kelum Wijeshinghe)
Assign To This
Group : (001)
Center Name : (Arasanwewa)
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2024-10-09 (13:18:16)
Create Loan (W.N.Chamara Kelum Wijeshinghe)
Created new loan (001)
Loan Amount : 15000
Product name : FCL Saviya 02
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2024-10-09 (18:20:00)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF//015/077)
Loan Amount : (15000)
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2024-10-17 (11:04:40)
Penalty (Admin)
0.00 LKR Penalty added for (77)
Installment No : 1285
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2024-10-18 (12:14:37)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 77
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2024-10-24 (16:48:04)
Payment (E.M Kavidu Sunandika Ekanayaka)
Payment Amount :(1,300.00)
Loan Id : 77
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2024-10-31 (14:36:22)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 77
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2024-11-07 (13:35:44)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 77
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2024-11-13 (14:59:35)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 77
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2024-11-21 (13:10:16)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 77
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2024-11-28 (18:45:09)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 77
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2024-12-05 (18:39:28)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 77
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2024-12-12 (17:32:58)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 77
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2024-12-19 (17:32:05)
Payment (W.N.Chamara Kelum Wijeshinghe)
Payment Amount :(1,300.00)
Loan Id : 77
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2025-01-03 (13:58:53)
Create Loan (W.N.Chamara Kelum Wijeshinghe)
Created new loan (001)
Loan Amount : 35000.00
Product name : FCL Diriya 2
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2025-01-06 (09:06:30)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF/015/207)
Loan Amount : (35000.00)