-
2024-10-24 (14:11:52)
Customer Registration (kadawathpedige imalsha ashinsanee)
Customer registration for DABAGAS KUMBURE GEDARA ISHARA PRADEEP KUMARA NANDASIRI
-
2024-11-07 (08:27:45)
Penalty (kadawathpedige imalsha ashinsanee)
1,033.33 LKR Penalty added for (132)
Installment No : 2045
-
2024-12-02 (16:56:19)
Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
Approve Loan (DN/INV/153)
Loan Amount : (100000)
-
2024-12-02 (16:56:19)
Penalty (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
0.00 LKR Penalty added for (153)
Installment No : 2435
-
2024-12-07 (08:27:38)
Penalty (ariyasinghage ahinsa erandi)
0.00 LKR Penalty added for (132)
Installment No : 2436
-
2024-12-11 (16:58:42)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(20,667.00)
Loan Id : 132
-
2025-01-07 (12:16:59)
Penalty (Admin)
1,033.33 LKR Penalty added for (132)
Installment No : 2435
-
2025-01-07 (12:16:59)
Penalty (Admin)
1,033.33 LKR Penalty added for (132)
Installment No : 2436
-
2025-01-07 (12:16:59)
Penalty (Admin)
1,033.33 LKR Penalty added for (132)
Installment No : 2437
-
2024-12-11 (09:49:49)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(20,667.00)
Loan Id : 132
-
2025-01-06 (11:56:06)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(20,000.00)
Loan Id : 132
-
2025-02-07 (08:47:26)
Penalty (kadawathpedige imalsha ashinsanee)
1,033.33 LKR Penalty added for (132)
Installment No : 2438
-
2025-03-07 (08:32:17)
Penalty (D.K.G.Ishara Pradeep Kumara)
1,033.33 LKR Penalty added for (132)
Installment No : 2439