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2024-12-16 (15:23:03)
Customer Registration (kadawathpedige imalsha ashinsanee)
Customer registration for MUDIYANSERALALAGE SAJITHA NAMAL SENEVIRATHNA
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2024-12-16 (16:05:13)
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 (14:29:46)
Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
Approve Loan (DN/INV/162)
Loan Amount : (50000.00)
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2024-12-26 (17:01:29)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 162
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2025-01-02 (10:22:10)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 162
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2025-01-09 (08:42:38)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 162
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2025-01-17 (10:47:18)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 162
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2025-01-23 (12:10:44)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 162
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2025-01-29 (17:42:30)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 162
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2025-02-07 (14:05:22)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 162
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2025-02-14 (09:14:51)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 162
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2025-02-20 (16:59:15)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 162
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2025-03-01 (08:57:18)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 162
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2025-03-07 (11:41:04)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 162
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2025-03-15 (11:33:38)
Payment (binu deshanjali fonseka)
Payment Amount :(3,100.00)
Loan Id : 162