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2024-10-24 (13:50:23)
Customer Registration (H.J.M Shanaka Ruwan Jayathilaka)
Customer registration for Liyana Pathirannehelage Vijitha Mallika
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2024-10-24 (15:09:52)
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 (15:18:12)
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 (08:41:17)
Approve Loan (E.M Kavidu Sunandika Ekanayaka)
Approve Loan (NK/MF/011/100)
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 (100)
Installment No : 1692
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2024-10-28 (17:30:20)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 100
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2024-11-04 (19:07:16)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 100
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2024-11-11 (17:21:24)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 100
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2024-11-18 (18:32:14)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 100
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2024-11-25 (18:39:10)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 100
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2024-12-02 (18:15:27)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 100
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2024-12-09 (19:12:13)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 100
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2024-12-16 (19:56:43)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,400.00)
Loan Id : 100
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2024-12-30 (18:54:59)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,500.00)
Loan Id : 100
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2025-01-06 (18:24:43)
Payment (H.J.M Shanaka Ruwan Jayathilaka)
Payment Amount :(1,500.00)
Loan Id : 100