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2024-07-29 (13:26:45)
Customer Registration (G.A. Chamari Abeydheera)
Customer registration for BAALASOORIYA APPUHAMILAGE NUWAN BAALASOORIYA
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2024-07-31 (12:56:55)
Approve Loan (E.p.s.a kumara)
Approve Loan (DN/INV/083)
Loan Amount : (88000)
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2024-08-01 (09:24:23)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(18,000.00)
Loan Id : 83
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2024-08-21 (17:01:01)
Penalty (Admin)
3.73 LKR Penalty added for (83)
Installment No : 1441
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2024-08-21 (17:01:01)
Penalty (Admin)
363.73 LKR Penalty added for (83)
Installment No : 1442
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2024-08-31 (08:46:35)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(18,000.00)
Loan Id : 83
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2024-07-02 (13:23:27)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(18,000.00)
Loan Id : 83
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2024-09-04 (00:08:44)
Penalty (Admin)
18.55 LKR Penalty added for (83)
Installment No : 1443
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2024-09-02 (12:55:37)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(18,000.00)
Loan Id : 83
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2024-10-02 (14:52:11)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(18,000.00)
Loan Id : 83
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2024-10-29 (10:17:40)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(18,000.00)
Loan Id : 83
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2024-11-30 (15:33:32)
Loan Comment (E.p.s.a kumara)
Cheque payment from
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2024-11-30 (15:34:04)
Loan Comment (E.p.s.a kumara)
Cheque payment from
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2024-11-30 (15:34:04)
Payment (E.p.s.a kumara)
Payment Amount :(18,000.00)
Loan Id : 83
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2024-12-05 (08:21:39)
Penalty (binu deshanjali fonseka)
30.12 LKR Penalty added for (83)
Installment No : 1446