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2024-12-03 (17:21:09)
Customer Registration (kadawathpedige imalsha ashinsanee)
Customer registration for KOLAMUNNE ACHARIGE DON ANNE ANNE PRITHIKA PRIYADARSHANI
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2024-12-06 (09:29:30)
Create Loan (kadawathpedige imalsha ashinsanee)
Created new loan (001)
Loan Amount : 50000.00
Product name : WEEKLY LOAN (2 GUARANTEE)
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2024-12-09 (13:08:10)
Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
Approve Loan (DN/INV/155)
Loan Amount : (50000.00)
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2024-12-16 (10:59:24)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,100.00)
Loan Id : 155
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2024-12-23 (15:12:06)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 155
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2024-12-30 (12:02:28)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,000.00)
Loan Id : 155
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2025-01-06 (08:36:35)
Penalty (kadawathpedige imalsha ashinsanee)
2.50 LKR Penalty added for (155)
Installment No : 2493
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2025-01-07 (10:03:47)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 155
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2025-01-13 (18:52:20)
Penalty (binu deshanjali fonseka)
1.79 LKR Penalty added for (155)
Installment No : 2494
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2025-01-15 (14:55:33)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,120.00)
Loan Id : 155
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2025-01-20 (00:03:27)
Penalty (binu deshanjali fonseka)
0.05 LKR Penalty added for (155)
Installment No : 2495
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2025-01-20 (16:17:54)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(2,700.00)
Loan Id : 155
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2025-01-21 (14:22:42)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(500.00)
Loan Id : 155
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2025-01-27 (14:32:19)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,000.00)
Loan Id : 155
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2025-02-03 (14:28:52)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 155
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2025-02-10 (12:19:12)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 155
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2025-02-17 (12:29:46)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 155
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2025-02-24 (12:24:25)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,100.00)
Loan Id : 155
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2025-03-03 (16:19:37)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,100.00)
Loan Id : 155
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2025-03-10 (15:31:11)
Payment (binu deshanjali fonseka)
Payment Amount :(3,100.00)
Loan Id : 155