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2025-01-11 (08:39:25)
Customer Registration (kadawathpedige imalsha ashinsanee)
Customer registration for KASTHURI ARACHCHIGE LAKSHMI SHRIYA HEMAMALI
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2025-01-11 (15:57:28)
Create Loan (kadawathpedige imalsha ashinsanee)
Created new loan (001)
Loan Amount : 100000
Product name : WEEKLY LOAN (2 GUARANTEE)
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2025-01-14 (13:52:53)
Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
Approve Loan (DN/INV/180)
Loan Amount : (100000)
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2025-01-20 (17:06:43)
Loan Comment (ariyasinghage ahinsa erandi)
Cheque payment from
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2025-01-21 (17:46:03)
Loan Comment (binu deshanjali fonseka)
Cheque payment from
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2025-01-21 (17:46:03)
Payment (binu deshanjali fonseka)
Payment Amount :(8,250.00)
Loan Id : 180
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2025-01-27 (08:58:32)
Loan Comment (ariyasinghage ahinsa erandi)
Cheque payment from
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2025-01-27 (17:30:31)
Loan Comment (binu deshanjali fonseka)
Cheque payment from
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2025-01-27 (17:30:31)
Payment (binu deshanjali fonseka)
Payment Amount :(8,250.00)
Loan Id : 180
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2025-02-03 (09:21:23)
Loan Comment (kadawathpedige imalsha ashinsanee)
Cheque payment from
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2025-02-05 (17:18:59)
Loan Comment (binu deshanjali fonseka)
Cheque payment from
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2025-02-05 (17:18:59)
Payment (binu deshanjali fonseka)
Payment Amount :(8,250.00)
Loan Id : 180
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2025-02-10 (08:49:48)
Loan Comment (kadawathpedige imalsha ashinsanee)
Cheque payment from
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2025-02-11 (16:35:55)
Loan Comment (binu deshanjali fonseka)
Cheque payment from
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2025-02-11 (16:35:55)
Payment (binu deshanjali fonseka)
Payment Amount :(8,250.00)
Loan Id : 180
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2025-02-17 (13:32:30)
Loan Comment (kadawathpedige imalsha ashinsanee)
Cheque payment from
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2025-02-18 (14:43:24)
Loan Comment (binu deshanjali fonseka)
Cheque payment from
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2025-02-18 (14:43:24)
Payment (binu deshanjali fonseka)
Payment Amount :(8,250.00)
Loan Id : 180
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2025-02-25 (14:32:07)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(8,250.00)
Loan Id : 180
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2025-03-10 (08:29:12)
Penalty (binu deshanjali fonseka)
412.50 LKR Penalty added for (180)
Installment No : 3009
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2025-03-17 (08:10:39)
Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
412.50 LKR Penalty added for (180)
Installment No : 3010