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2024-12-15 (08:58:33)
Customer Registration (kadawathpedige imalsha ashinsanee)
Customer registration for ADIKARI MUDIYANSELAGE RAWENDRA RATHNAYAKA ADHIKARI
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2024-12-15 (10:29:48)
Create Loan (kadawathpedige imalsha ashinsanee)
Created new loan (001)
Loan Amount : 50000.00
Product name : WEEKLY LOAN (2 GUARANTEE)
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2024-12-17 (10:26:28)
Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
Approve Loan (DN/INV/159)
Loan Amount : (50000.00)
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2024-12-26 (10:53:53)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,080.00)
Loan Id : 159
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2024-12-30 (00:36:33)
Penalty (E.p.s.a kumara)
0.17 LKR Penalty added for (159)
Installment No : 2583
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2025-01-03 (09:15:34)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,080.00)
Loan Id : 159
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2025-01-06 (08:36:35)
Penalty (kadawathpedige imalsha ashinsanee)
0.34 LKR Penalty added for (159)
Installment No : 2584
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2025-01-08 (11:54:11)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,080.00)
Loan Id : 159
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2025-01-13 (18:52:20)
Penalty (binu deshanjali fonseka)
0.53 LKR Penalty added for (159)
Installment No : 2585
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2025-01-15 (15:21:45)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,080.00)
Loan Id : 159
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2025-01-20 (00:03:27)
Penalty (binu deshanjali fonseka)
0.72 LKR Penalty added for (159)
Installment No : 2586
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2025-01-27 (08:18:45)
Penalty (kadawathpedige imalsha ashinsanee)
154.17 LKR Penalty added for (159)
Installment No : 2587
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2025-02-03 (08:42:26)
Penalty (binu deshanjali fonseka)
154.17 LKR Penalty added for (159)
Installment No : 2588
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2025-02-01 (08:58:51)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,300.00)
Loan Id : 159
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2025-02-10 (08:19:58)
Penalty (kadawathpedige imalsha ashinsanee)
154.17 LKR Penalty added for (159)
Installment No : 2589
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2025-02-17 (08:31:02)
Penalty (kadawathpedige imalsha ashinsanee)
154.17 LKR Penalty added for (159)
Installment No : 2590
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2025-02-24 (01:03:05)
Penalty (Admin)
154.17 LKR Penalty added for (159)
Installment No : 2591
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2025-03-03 (00:11:44)
Penalty (binu deshanjali fonseka)
154.17 LKR Penalty added for (159)
Installment No : 2592
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2025-03-04 (14:36:08)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(16,000.00)
Loan Id : 159
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2025-03-10 (08:29:12)
Penalty (binu deshanjali fonseka)
154.17 LKR Penalty added for (159)
Installment No : 2593
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2025-03-14 (12:29:02)
Payment (binu deshanjali fonseka)
Payment Amount :(6,350.00)
Loan Id : 159
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2025-03-17 (08:10:39)
Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
5.55 LKR Penalty added for (159)
Installment No : 2594