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2024-10-15 (10:00:46)
Customer Registration (H.J.M Shanaka Ruwan Jayathilaka)
Customer registration for Ranpati Dewage Achala Dimuthu Kumari
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2024-10-15 (10:20:02)
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 (10:23:48)
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 (16:44:09)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF//016/084)
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 (84)
Installment No : 1400
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2024-10-21 (17:49:48)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 84
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2024-10-28 (17:31:42)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 84
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2024-11-04 (19:10:36)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 84
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2024-11-11 (17:23:46)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 84
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2024-11-18 (18:33:37)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 84
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2024-11-25 (18:40:19)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 84
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2024-12-02 (18:16:25)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 84
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2024-12-09 (19:03:12)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 84
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2024-12-16 (19:45:25)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 84
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2024-12-30 (18:56:06)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 84
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2025-01-06 (18:25:44)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 84