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2024-10-27 (09:46:29)
Customer Registration (kadawathpedige imalsha ashinsanee)
Customer registration for ATHTHATUGAMGE RUBAN NILMINI
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2024-10-28 (12:50:48)
Assign To A Group (E.p.s.a kumara)
Assign To This
Group : (01)
Center Name : (RANPOKUNUGAMA NEI AISHA)
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2024-10-28 (14:43:33)
Create Loan (kadawathpedige imalsha ashinsanee)
Created new loan (001)
Loan Amount : 50000.00
Product name : WEEKLY LOAN (2 GUARANTEE)
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2024-10-28 (16:45:31)
Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
Approve Loan (DN/136)
Loan Amount : (50000.00)
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2024-11-08 (14:36:20)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,100.00)
Loan Id : 136
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2024-11-17 (08:38:33)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 136
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2024-11-22 (16:52:20)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,000.00)
Loan Id : 136
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2024-11-29 (08:34:15)
Penalty (kadawathpedige imalsha ashinsanee)
2.50 LKR Penalty added for (136)
Installment No : 2101
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2024-11-30 (12:46:15)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,200.00)
Loan Id : 136
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2024-12-06 (11:03:55)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,100.00)
Loan Id : 136
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2024-12-15 (15:20:11)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 136
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2024-12-20 (12:34:21)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,100.00)
Loan Id : 136
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2024-12-30 (14:29:59)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,000.00)
Loan Id : 136
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2025-01-06 (11:16:36)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 136
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2025-01-10 (12:42:49)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 136
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2025-01-18 (12:50:09)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 136
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2025-01-24 (11:59:42)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 136
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2025-02-01 (17:28:32)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 136
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2025-02-10 (12:16:52)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 136
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2025-02-17 (12:28:10)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 136
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2025-02-28 (08:32:04)
Penalty (kadawathpedige imalsha ashinsanee)
146.79 LKR Penalty added for (136)
Installment No : 2114
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2025-02-28 (12:04:43)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,000.00)
Loan Id : 136
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2025-03-07 (08:32:18)
Penalty (D.K.G.Ishara Pradeep Kumara)
154.17 LKR Penalty added for (136)
Installment No : 2115
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2025-03-15 (12:04:34)
Payment (R.M. imesha Shehani)
Payment Amount :(3,000.00)
Loan Id : 136