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2024-12-21 (09:23:25)
Customer Registration (kadawathpedige imalsha ashinsanee)
Customer registration for KURUKULA ARACHCHIGE DONA MAHESHIKA HARSHANI NANAYAKKARA
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2024-12-21 (10:28:01)
Create Loan (kadawathpedige imalsha ashinsanee)
Created new loan (001)
Loan Amount : 50000.00
Product name : WEEKLY LOAN (2 GUARANTEE)
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2024-12-26 (16:07:31)
Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
Approve Loan (DN/INV/168)
Loan Amount : (50000.00)
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2025-01-01 (15:00:31)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(5,500.00)
Loan Id : 168
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2025-01-07 (17:05:17)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(5,200.00)
Loan Id : 168
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2025-01-17 (17:01:26)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(5,500.00)
Loan Id : 168
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2025-01-23 (16:56:00)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(5,500.00)
Loan Id : 168
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2025-02-04 (19:19:07)
Penalty (binu deshanjali fonseka)
206.67 LKR Penalty added for (168)
Installment No : 2767
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2025-02-05 (12:08:07)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(5,200.00)
Loan Id : 168
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2025-02-06 (16:45:53)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(5,200.00)
Loan Id : 168
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2025-02-11 (15:02:26)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(5,200.00)
Loan Id : 168
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2025-02-22 (09:42:30)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(5,000.00)
Loan Id : 168
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2025-02-22 (09:44:31)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(1,000.00)
Loan Id : 168
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2025-02-26 (16:05:40)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(4,000.00)
Loan Id : 168
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2025-03-06 (16:54:38)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(5,200.00)
Loan Id : 168
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2025-03-12 (11:58:03)
Payment (binu deshanjali fonseka)
Payment Amount :(9,750.00)
Loan Id : 168
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2025-03-15 (17:08:43)
Create Loan (kadawathpedige imalsha ashinsanee)
Created new loan (001)
Loan Amount : 100000
Product name : WEEKLY LOAN (1 GUARANTEE)