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2024-12-24 (09:52:03)
Customer Registration (kadawathpedige imalsha ashinsanee)
Customer registration for SIDDAROOPAGE NIRASHA SHERANI
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2024-12-28 (09:50:29)
Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
Approve Loan (DN/INV/172)
Loan Amount : (50000.00)
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2024-12-29 (13:32:18)
Create Loan (Admin)
Created new loan (001)
Loan Amount : 50000.00
Product name : WEEKLY LOAN (2 GUARANTEE)
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2024-12-29 (13:32:37)
Approve Loan (Admin)
Approve Loan (DN/INV/172)
Loan Amount : (50000.00)
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2025-01-09 (08:26:00)
Penalty (ariyasinghage ahinsa erandi)
154.17 LKR Penalty added for (172)
Installment No : 2855
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2025-01-16 (08:30:10)
Penalty (kadawathpedige imalsha ashinsanee)
154.17 LKR Penalty added for (172)
Installment No : 2856
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2025-01-23 (07:01:14)
Penalty (binu deshanjali fonseka)
154.17 LKR Penalty added for (172)
Installment No : 2857
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2025-01-10 (09:22:39)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 172
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2025-01-17 (09:23:48)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 172
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2025-01-25 (09:11:50)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 172
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2025-01-30 (08:42:41)
Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
154.17 LKR Penalty added for (172)
Installment No : 2858
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2025-01-31 (15:41:54)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 172
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2025-02-06 (08:45:36)
Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
154.17 LKR Penalty added for (172)
Installment No : 2859
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2025-02-07 (11:43:21)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 172
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2025-02-13 (08:25:49)
Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
154.17 LKR Penalty added for (172)
Installment No : 2860
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2025-02-17 (15:57:10)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 172
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2025-02-20 (08:26:59)
Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
154.17 LKR Penalty added for (172)
Installment No : 2861
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2025-02-22 (16:21:11)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 172
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2025-02-27 (08:49:13)
Penalty (DASANAYAKA KIRIBANDARA MUHAMDIRANLAGE RANGILA SUBANI DASANAYAKA)
154.17 LKR Penalty added for (172)
Installment No : 2862
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2025-03-03 (10:57:23)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 172
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2025-03-06 (09:50:39)
Penalty (kadawathpedige imalsha ashinsanee)
154.17 LKR Penalty added for (172)
Installment No : 2863
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2025-03-08 (15:59:11)
Payment (binu deshanjali fonseka)
Payment Amount :(3,100.00)
Loan Id : 172
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2025-03-13 (19:56:19)
Penalty (binu deshanjali fonseka)
154.17 LKR Penalty added for (172)
Installment No : 2864