Kachchi Muhammadu Kareem Munnisa

• 2024-10-18 (12:42:46)
  Customer Registration (W.N.Chamara Kelum Wijeshinghe)
  Customer registration for Kachchi Muhammadu Kareem Munnisa
• 2024-10-18 (13:03:27)
  Assign To A Group (W.N.Chamara Kelum Wijeshinghe)
  Assign To This Group : (004) Center Name : (SANGATTIKULAMA)
• 2024-10-18 (13:28:13)
  Create Loan (W.N.Chamara Kelum Wijeshinghe)
  Created new loan (001) Loan Amount : 25000.00 Product name : FCL Saviya 04
• 2024-10-19 (11:32:35)
  Approve Loan (E.M Kavidu Sunandika Ekanayaka)
  Approve Loan (NK/MF/004/094) Loan Amount : (25000.00)
• 2024-10-24 (09:16:30)
  Penalty (E.M Kavidu Sunandika Ekanayaka)
  0.00 LKR Penalty added for (94) Installment No : 1580
• 2024-10-24 (16:52:54)
  Payment (E.M Kavidu Sunandika Ekanayaka)
  Payment Amount :(1,700.00) Loan Id : 94
• 2024-10-31 (14:40:37)
  Payment (W.N.Chamara Kelum Wijeshinghe)
  Payment Amount :(1,700.00) Loan Id : 94
• 2024-11-07 (13:41:09)
  Payment (W.N.Chamara Kelum Wijeshinghe)
  Payment Amount :(1,700.00) Loan Id : 94
• 2024-11-13 (14:55:22)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,700.00) Loan Id : 94
• 2024-11-21 (13:14:54)
  Payment (W.N.Chamara Kelum Wijeshinghe)
  Payment Amount :(1,700.00) Loan Id : 94
• 2024-11-28 (18:52:46)
  Payment (W.N.Chamara Kelum Wijeshinghe)
  Payment Amount :(1,700.00) Loan Id : 94
• 2024-12-05 (18:53:48)
  Payment (W.N.Chamara Kelum Wijeshinghe)
  Payment Amount :(1,700.00) Loan Id : 94
• 2024-12-12 (17:44:43)
  Payment (W.N.Chamara Kelum Wijeshinghe)
  Payment Amount :(1,700.00) Loan Id : 94
• 2024-12-19 (17:36:47)
  Payment (W.N.Chamara Kelum Wijeshinghe)
  Payment Amount :(1,700.00) Loan Id : 94
• 2025-01-02 (17:21:52)
  Payment (W.N.Chamara Kelum Wijeshinghe)
  Payment Amount :(1,700.00) Loan Id : 94