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2024-07-19 (13:07:25)
Customer Registration (G.A. Chamari Abeydheera)
Customer registration for GANNILLE HERATH MUDIYANSELAGE HASITHA THULAN ELIKEWALA
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2024-07-19 (13:32:51)
Create Loan (G.A. Chamari Abeydheera)
Created new loan (001)
Loan Amount : 50000.00
Product name : WEEKLY LOAN (2 GUARANTEE)
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2024-07-25 (10:35:36)
Approve Loan (E.p.s.a kumara)
Approve Loan (DN/INV/069)
Loan Amount : (50000.00)
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2024-07-02 (09:43:25)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,100.00)
Loan Id : 69
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2024-07-09 (09:44:19)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,000.00)
Loan Id : 69
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2024-07-16 (09:45:11)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,000.00)
Loan Id : 69
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2024-07-23 (09:45:41)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,000.00)
Loan Id : 69
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2024-07-30 (17:26:38)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,100.00)
Loan Id : 69
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2024-08-07 (17:53:24)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,000.00)
Loan Id : 69
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2024-08-15 (16:14:33)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,000.00)
Loan Id : 69
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2024-08-21 (16:38:13)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,100.00)
Loan Id : 69
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2024-08-21 (17:01:01)
Penalty (Admin)
18.33 LKR Penalty added for (69)
Installment No : 1246
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2024-08-27 (08:08:46)
Penalty (Admin)
154.17 LKR Penalty added for (69)
Installment No : 1247
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2024-08-30 (15:11:08)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,100.00)
Loan Id : 69
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2024-09-03 (08:30:05)
Penalty (D.K.G.Ishara Pradeep Kumara)
154.17 LKR Penalty added for (69)
Installment No : 1248
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2024-09-06 (11:48:15)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(38,800.00)
Loan Id : 69