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2024-07-15 (10:12:49)
Customer Registration (G.A. Chamari Abeydheera)
Customer registration for WIJESINGHE MUDALIGE SAMEERA RANGANA SRI BANDARA
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2024-07-18 (12:53:44)
Create Loan (G.A. Chamari Abeydheera)
Created new loan (001)
Loan Amount : 50000.00
Product name : WEEKLY LOAN (2 GUARANTEE)
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2024-07-20 (11:16:12)
Approve Loan (E.p.s.a kumara)
Approve Loan (DN/INV/056)
Loan Amount : (50000.00)
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1009
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1010
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1011
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1012
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1013
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1014
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1015
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1016
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1017
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1018
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1019
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1020
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1021
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1022
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1023
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2024-07-20 (11:16:12)
Penalty (E.p.s.a kumara)
206.25 LKR Penalty added for (56)
Installment No : 1024
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2024-02-21 (15:38:34)
Payment (G.E.P.Lakashani)
Payment Amount :(4,125.00)
Loan Id : 56
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2024-03-01 (15:39:29)
Payment (G.E.P.Lakashani)
Payment Amount :(4,125.00)
Loan Id : 56
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2024-03-27 (15:41:27)
Payment (G.E.P.Lakashani)
Payment Amount :(3,000.00)
Loan Id : 56
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2024-06-01 (15:43:08)
Payment (G.E.P.Lakashani)
Payment Amount :(10,000.00)
Loan Id : 56