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2024-07-11 (17:29:08)
Customer Registration (G.A. Chamari Abeydheera)
Customer registration for PALAWENI ARACHCHIGE AKILA GIHAN PERERA
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2024-07-24 (10:20:12)
Create Loan (G.A. Chamari Abeydheera)
Created new loan (001)
Loan Amount : 30000.00
Product name : WEEKLY LOAN (2 GUARANTEE)
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2024-07-25 (10:43:37)
Approve Loan (E.p.s.a kumara)
Approve Loan (DN/INV/078)
Loan Amount : (30000.00)
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2024-02-15 (14:23:55)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,200.00)
Loan Id : 78
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2024-02-22 (14:27:10)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,200.00)
Loan Id : 78
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2024-03-01 (14:28:47)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,200.00)
Loan Id : 78
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2024-03-08 (14:33:41)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,100.00)
Loan Id : 78
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2024-03-18 (14:36:48)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,100.00)
Loan Id : 78
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2024-03-29 (14:37:39)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(1,000.00)
Loan Id : 78
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2024-04-19 (14:38:34)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(5,000.00)
Loan Id : 78
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2024-05-03 (14:41:52)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,100.00)
Loan Id : 78
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2024-05-10 (14:43:51)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,100.00)
Loan Id : 78
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2024-06-14 (14:44:49)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,100.00)
Loan Id : 78
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2024-07-05 (14:45:39)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,000.00)
Loan Id : 78
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2024-07-19 (08:32:25)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(2,000.00)
Loan Id : 78
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2024-08-21 (17:01:01)
Penalty (Admin)
55.00 LKR Penalty added for (78)
Installment No : 1390