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2025-01-11 (15:03:53)
Customer Registration (kadawathpedige imalsha ashinsanee)
Customer registration for HALWELLE DURELAGE DINUSHA MADHUMALI
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2025-01-15 (16:42:14)
Assign To A Group (E.p.s.a kumara)
Assign To This
Group : (01)
Center Name : (kalahugaswila Dinusha)
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2025-01-16 (09:09:31)
Create Loan (kadawathpedige imalsha ashinsanee)
Created new loan (001)
Loan Amount : 50000.00
Product name : WEEKLY LOAN (2 GUARANTEE)
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2025-01-16 (23:15:44)
Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
Approve Loan (DN/183)
Loan Amount : (50000.00)
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2025-01-24 (11:11:16)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,100.00)
Loan Id : 183
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2025-01-31 (12:50:49)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 183
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2025-02-08 (11:56:00)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,000.00)
Loan Id : 183
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2025-02-14 (13:26:40)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 183
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2025-02-21 (11:57:38)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(2,000.00)
Loan Id : 183
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2025-02-22 (13:57:20)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(1,100.00)
Loan Id : 183
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2025-02-28 (08:32:04)
Penalty (kadawathpedige imalsha ashinsanee)
1.05 LKR Penalty added for (183)
Installment No : 3063
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2025-03-01 (15:38:41)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 183
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2025-03-07 (08:32:18)
Penalty (D.K.G.Ishara Pradeep Kumara)
0.27 LKR Penalty added for (183)
Installment No : 3064
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2025-03-08 (15:55:36)
Payment (binu deshanjali fonseka)
Payment Amount :(3,100.00)
Loan Id : 183
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2025-03-14 (14:40:45)
Payment (R.M. imesha Shehani)
Payment Amount :(3,100.00)
Loan Id : 183