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2024-12-15 (11:41:52)
Customer Registration (kadawathpedige imalsha ashinsanee)
Customer registration for WATHSALA MADHUSHANI GUNASEKARA
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2024-12-15 (12:15:11)
Create Loan (kadawathpedige imalsha ashinsanee)
Created new loan (001)
Loan Amount : 50000.00
Product name : WEEKLY LOAN (2 GUARANTEE)
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2024-12-16 (15:58:17)
Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
Approve Loan (DN/INV/160)
Loan Amount : (50000.00)
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2024-12-26 (10:55:58)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,080.00)
Loan Id : 160
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2024-12-31 (08:34:13)
Penalty (ariyasinghage ahinsa erandi)
0.17 LKR Penalty added for (160)
Installment No : 2607
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2024-12-31 (14:12:51)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,100.00)
Loan Id : 160
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2025-01-07 (17:07:35)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 160
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2025-01-15 (12:57:23)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 160
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2025-01-21 (15:22:59)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 160
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2025-01-30 (11:27:10)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 160
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2025-02-08 (10:31:09)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 160
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2025-02-15 (09:10:42)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 160
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2025-02-24 (13:20:38)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,000.00)
Loan Id : 160
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2025-03-01 (09:17:13)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,200.00)
Loan Id : 160
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2025-03-11 (08:28:18)
Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
146.84 LKR Penalty added for (160)
Installment No : 2617
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2025-03-11 (13:26:19)
Payment (binu deshanjali fonseka)
Payment Amount :(3,600.00)
Loan Id : 160
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2025-03-17 (15:02:16)
Payment (binu deshanjali fonseka)
Payment Amount :(2,000.00)
Loan Id : 160