-
2025-01-23 (14:49:47)
Customer Registration (kadawathpedige imalsha ashinsanee)
Customer registration for KENAT KEBRIYALLAGE KAMIL RUKSHANA KUMARA JORGE
-
2025-01-24 (16:05:16)
Create Loan (kadawathpedige imalsha ashinsanee)
Created new loan (001)
Loan Amount : 50000.00
Product name : WEEKLY LOAN (2 GUARANTEE)
-
2025-01-28 (11:38:23)
Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
Approve Loan (DN/INV/195)
Loan Amount : (50000.00)
-
2025-02-05 (16:25:16)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 195
-
2025-02-13 (08:25:49)
Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
153.33 LKR Penalty added for (195)
Installment No : 3312
-
2025-02-17 (17:19:57)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 195
-
2025-02-20 (08:26:59)
Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
154.17 LKR Penalty added for (195)
Installment No : 3313
-
2025-02-20 (15:00:54)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 195
-
2025-02-25 (12:02:47)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(3,100.00)
Loan Id : 195
-
2025-02-27 (08:49:13)
Penalty (DASANAYAKA KIRIBANDARA MUHAMDIRANLAGE RANGILA SUBANI DASANAYAKA)
12.04 LKR Penalty added for (195)
Installment No : 3314
-
2025-03-06 (09:50:39)
Penalty (kadawathpedige imalsha ashinsanee)
154.17 LKR Penalty added for (195)
Installment No : 3315
-
2025-03-08 (13:58:52)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,100.00)
Loan Id : 195
-
2025-03-10 (15:11:44)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(2,100.00)
Loan Id : 195
-
2025-03-13 (19:56:19)
Penalty (binu deshanjali fonseka)
68.68 LKR Penalty added for (195)
Installment No : 3316