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2024-10-16 (11:27:11)
Customer Registration (H.J.M Shanaka Ruwan Jayathilaka)
Customer registration for Pathiraja Mudiyanselage Thilini Kanchana Madhumali
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2024-10-16 (11:32:19)
Assign To A Group (H.J.M Shanaka Ruwan Jayathilaka)
Assign To This
Group : (002)
Center Name : (WARIYAPOLA)
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2024-10-16 (11:37:53)
Create Loan (H.J.M Shanaka Ruwan Jayathilaka)
Created new loan (001)
Loan Amount : 15000
Product name : FCL Saviya 02
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2024-10-16 (19:37:37)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF//006/087)
Loan Amount : (15000)
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2024-10-21 (08:46:52)
Penalty (E.M Kavidu Sunandika Ekanayaka)
0.00 LKR Penalty added for (87)
Installment No : 1450
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2024-10-21 (18:01:37)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 87
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2024-10-28 (17:40:22)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 87
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2024-11-04 (19:20:29)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 87
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2024-11-11 (17:29:14)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 87
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2024-11-18 (18:39:21)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 87
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2024-11-25 (18:46:52)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 87
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2024-12-02 (18:05:36)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 87
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2024-12-09 (19:04:56)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 87
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2024-12-16 (19:47:20)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 87
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2024-12-30 (19:03:28)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 87
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2025-01-06 (18:15:24)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 87