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2025-01-11 (15:13:49)
Customer Registration (kadawathpedige imalsha ashinsanee)
Customer registration for SIRI JAYALATH JOTHIRATHNA NILANTHI
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2025-01-15 (16:41:12)
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 (09:22:11)
Create Loan (kadawathpedige imalsha ashinsanee)
Created new loan (001)
Loan Amount : 30000
Product name : WEEKLY LOAN (2 GUARANTEE)
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2025-01-16 (23:16:02)
Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
Approve Loan (DN/184)
Loan Amount : (30000)
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2025-01-24 (11:12:21)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(1,850.00)
Loan Id : 184
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2025-01-31 (12:51:36)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(1,850.00)
Loan Id : 184
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2025-02-08 (11:54:19)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(1,900.00)
Loan Id : 184
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2025-02-14 (13:27:25)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(1,850.00)
Loan Id : 184
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2025-02-21 (11:59:42)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(1,750.00)
Loan Id : 184
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2025-02-28 (08:32:04)
Penalty (kadawathpedige imalsha ashinsanee)
2.50 LKR Penalty added for (184)
Installment No : 3087
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2025-03-01 (15:40:03)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(1,850.00)
Loan Id : 184
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2025-03-07 (08:32:18)
Penalty (D.K.G.Ishara Pradeep Kumara)
2.63 LKR Penalty added for (184)
Installment No : 3088
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2025-03-08 (11:57:44)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(2,000.00)
Loan Id : 184
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2025-03-14 (14:42:52)
Payment (R.M. imesha Shehani)
Payment Amount :(1,850.00)
Loan Id : 184