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2024-10-24 (13:37:50)
Customer Registration (H.J.M Shanaka Ruwan Jayathilaka)
Customer registration for Ranasingha Arachchilage Swarnalatha
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2024-10-24 (15:06:11)
Assign To A Group (H.J.M Shanaka Ruwan Jayathilaka)
Assign To This
Group : (001)
Center Name : (WADUMUNNA)
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2024-10-24 (15:09:14)
Remove From Group (H.J.M Shanaka Ruwan Jayathilaka)
Remove From Group
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2024-10-24 (15:09:36)
Assign To A Group (H.J.M Shanaka Ruwan Jayathilaka)
Assign To This
Group : (002)
Center Name : (WADUMUNNA)
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2024-10-24 (15:16:14)
Create Loan (H.J.M Shanaka Ruwan Jayathilaka)
Created new loan (001)
Loan Amount : 20000
Product name : FCL Saviya 03
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2024-10-25 (08:41:10)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF/011/099)
Loan Amount : (20000)
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2024-10-28 (09:24:57)
Penalty (E.M Kavidu Sunandika Ekanayaka)
0.00 LKR Penalty added for (99)
Installment No : 1672
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2024-10-28 (17:30:05)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 99
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2024-11-04 (19:06:47)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 99
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2024-11-11 (17:21:13)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 99
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2024-11-18 (18:32:01)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 99
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2024-11-25 (18:38:59)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 99
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2024-12-02 (18:15:17)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 99
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2024-12-09 (19:12:00)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 99
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2024-12-16 (19:56:23)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 99
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2024-12-30 (18:54:46)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 99
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2025-01-06 (18:24:30)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 99