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2024-10-16 (12:10:11)
Customer Registration (H.J.M Shanaka Ruwan Jayathilaka)
Customer registration for Hiripitiyalage Indrani Malkanthi
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2024-10-16 (12:30:41)
Assign To A Group (H.J.M Shanaka Ruwan Jayathilaka)
Assign To This
Group : (003)
Center Name : (AMBAGAHALANDA)
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2024-10-16 (12:36:54)
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 (19:37:53)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF//008/089)
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 (89)
Installment No : 1485
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2024-10-21 (17:52:44)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,450.00)
Loan Id : 89
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2024-10-28 (17:35:10)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,450.00)
Loan Id : 89
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2024-11-04 (19:16:32)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,500.00)
Loan Id : 89
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2024-11-11 (17:26:05)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,500.00)
Loan Id : 89
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2024-11-18 (18:36:03)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,500.00)
Loan Id : 89
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2024-11-25 (18:42:31)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,500.00)
Loan Id : 89
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2024-12-02 (18:10:22)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,500.00)
Loan Id : 89
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2024-12-09 (19:08:38)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,000.00)
Loan Id : 89
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2024-12-16 (19:49:48)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,500.00)
Loan Id : 89
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2024-12-30 (18:58:42)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,000.00)
Loan Id : 89
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2025-01-06 (18:19:44)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,300.00)
Loan Id : 89