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2024-07-10 (11:18:46)
Customer Registration (G.A. Chamari Abeydheera)
Customer registration for UKWATTA ARACHCHIGE THUSITHA SANJEEWA
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2024-07-17 (10:31:46)
Create Loan (G.A. Chamari Abeydheera)
Created new loan (001)
Loan Amount : 500000
Product name : MONTHLY LOAN
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2024-07-20 (10:35:43)
Approve Loan (E.p.s.a kumara)
Approve Loan (DN/INV/020)
Loan Amount : (500000)
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2024-08-05 (16:20:45)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(62,000.00)
Loan Id : 20
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2024-08-23 (08:33:01)
Penalty (D.K.G.Ishara Pradeep Kumara)
3,066.67 LKR Penalty added for (20)
Installment No : 374
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2024-09-06 (12:17:12)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(50,000.00)
Loan Id : 20
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2024-09-11 (14:58:12)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(12,000.00)
Loan Id : 20
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2024-09-24 (08:34:37)
Penalty (kadawathpedige imalsha ashinsanee)
3,083.33 LKR Penalty added for (20)
Installment No : 375
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2024-10-18 (17:18:49)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(10,000.00)
Loan Id : 20
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2024-10-22 (11:19:16)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(22,000.00)
Loan Id : 20
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2024-10-23 (03:06:01)
Penalty (Admin)
3,083.33 LKR Penalty added for (20)
Installment No : 376
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2024-10-30 (10:25:24)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(30,000.00)
Loan Id : 20
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2024-12-30 (13:48:21)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(20,000.00)
Loan Id : 20