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2024-10-15 (09:50:39)
Customer Registration (H.J.M Shanaka Ruwan Jayathilaka)
Customer registration for Porathotage P Nalika Nandani
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2024-10-15 (10:19:50)
Assign To A Group (H.J.M Shanaka Ruwan Jayathilaka)
Assign To This
Group : (001)
Center Name : (Gomugomuwa)
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2024-10-15 (10:22:28)
Create Loan (H.J.M Shanaka Ruwan Jayathilaka)
Created new loan (001)
Loan Amount : 20000
Product name : FCL Saviya 03
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2024-10-15 (16:43:57)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF//016/083)
Loan Amount : (20000)
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2024-10-21 (08:46:52)
Penalty (E.M Kavidu Sunandika Ekanayaka)
0.00 LKR Penalty added for (83)
Installment No : 1380
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2024-10-21 (17:49:34)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 83
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2024-10-28 (17:31:27)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 83
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2024-11-04 (19:10:07)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 83
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2024-11-11 (17:23:35)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 83
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2024-11-18 (18:33:15)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 83
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2024-11-25 (18:40:01)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 83
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2024-12-02 (18:16:16)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 83
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2024-12-09 (19:02:58)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 83
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2024-12-16 (19:45:17)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 83
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2024-12-30 (18:55:59)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 83
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2025-01-06 (18:25:35)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 83