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2024-07-10 (15:53:15)
Customer Registration (G.A. Chamari Abeydheera)
Customer registration for NETHTHASINGHE APPUHAMILAGE DAMITH WIJAYASHANTHA NETHTHASINGHE
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2024-07-16 (15:08:46)
Create Loan (G.A. Chamari Abeydheera)
Created new loan (001)
Loan Amount : 100000
Product name : WEEKLY LOAN (1 GUARANTEE)
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2024-07-16 (15:36:34)
Approve Loan (E.p.s.a kumara)
Approve Loan (DN/INV/011)
Loan Amount : (100000)
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2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 185
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2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 186
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2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 187
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2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 188
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2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 189
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2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 190
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2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 191
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2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 192
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2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 193
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2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 194
-
2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 195
-
2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 196
-
2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 197
-
2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 198
-
2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 199
-
2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 200
-
2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 201
-
2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 202
-
2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 203
-
2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 204
-
2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 205
-
2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 206
-
2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 207
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2024-07-16 (15:36:34)
Penalty (E.p.s.a kumara)
308.33 LKR Penalty added for (11)
Installment No : 208
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2024-01-19 (17:25:35)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-01-26 (17:26:43)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-02-02 (17:27:26)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-02-09 (17:28:14)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-02-16 (17:29:04)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-02-23 (17:29:54)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-03-01 (17:30:52)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-03-07 (17:31:44)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-05-15 (17:32:45)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-03-22 (17:33:56)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-03-29 (17:34:43)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-04-05 (17:35:25)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-04-10 (17:36:04)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-04-26 (17:36:50)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-05-03 (17:37:24)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-05-17 (17:38:07)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-05-27 (17:38:49)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-05-31 (17:39:34)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-06-07 (17:40:11)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-06-28 (17:41:09)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-07-05 (17:41:52)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-07-12 (17:42:31)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(4,000.00)
Loan Id : 11
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2024-07-26 (15:55:33)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 11
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2024-08-03 (14:22:16)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(7,620.00)
Loan Id : 11