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2024-07-12 (11:06:01)
Customer Registration (G.A. Chamari Abeydheera)
Customer registration for NILANKA SHAYAMALEE RANAWEERA
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2024-07-17 (16:14:51)
Create Loan (G.A. Chamari Abeydheera)
Created new loan (001)
Loan Amount : 50000.00
Product name : WEEKLY LOAN (2 GUARANTEE)
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2024-07-20 (10:49:41)
Approve Loan (E.p.s.a kumara)
Approve Loan (DN/INV/039)
Loan Amount : (50000.00)
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2024-07-20 (10:49:41)
Penalty (E.p.s.a kumara)
154.17 LKR Penalty added for (39)
Installment No : 689
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2024-07-20 (10:49:41)
Penalty (E.p.s.a kumara)
154.17 LKR Penalty added for (39)
Installment No : 690
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2024-07-20 (10:49:41)
Penalty (E.p.s.a kumara)
154.17 LKR Penalty added for (39)
Installment No : 691
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2024-07-20 (10:49:41)
Penalty (E.p.s.a kumara)
154.17 LKR Penalty added for (39)
Installment No : 692
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2024-06-20 (12:49:13)
Payment (G.E.P.Lakashani)
Payment Amount :(3,100.00)
Loan Id : 39
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2024-06-27 (12:49:59)
Payment (G.E.P.Lakashani)
Payment Amount :(3,100.00)
Loan Id : 39
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2024-07-04 (12:50:44)
Payment (G.E.P.Lakashani)
Payment Amount :(3,100.00)
Loan Id : 39
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2024-07-11 (12:51:24)
Payment (G.E.P.Lakashani)
Payment Amount :(3,100.00)
Loan Id : 39
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2024-07-18 (12:52:11)
Payment (G.E.P.Lakashani)
Payment Amount :(3,100.00)
Loan Id : 39
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2024-07-25 (12:41:29)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,100.00)
Loan Id : 39
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2024-08-21 (17:01:01)
Penalty (Admin)
149.17 LKR Penalty added for (39)
Installment No : 695
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2024-08-21 (17:01:01)
Penalty (Admin)
154.17 LKR Penalty added for (39)
Installment No : 696
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2024-08-22 (08:06:33)
Penalty (D.K.G.Ishara Pradeep Kumara)
154.17 LKR Penalty added for (39)
Installment No : 697
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2024-08-29 (08:24:44)
Penalty (D.K.G.Ishara Pradeep Kumara)
154.17 LKR Penalty added for (39)
Installment No : 698
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2024-09-05 (08:12:50)
Penalty (kadawathpedige imalsha ashinsanee)
154.17 LKR Penalty added for (39)
Installment No : 699
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2024-09-12 (09:42:13)
Penalty (Admin)
154.17 LKR Penalty added for (39)
Installment No : 700
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2024-09-19 (08:50:10)
Penalty (binu deshanjali fonseka)
154.17 LKR Penalty added for (39)
Installment No : 701
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2024-09-26 (08:08:19)
Penalty (kadawathpedige imalsha ashinsanee)
154.17 LKR Penalty added for (39)
Installment No : 702
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2024-10-03 (08:21:01)
Penalty (kadawathpedige imalsha ashinsanee)
154.17 LKR Penalty added for (39)
Installment No : 703
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2024-10-03 (08:21:01)
Penalty (kadawathpedige imalsha ashinsanee)
154.17 LKR Penalty added for (39)
Installment No : 703
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2024-10-10 (08:06:45)
Penalty (D.K.G.Ishara Pradeep Kumara)
154.17 LKR Penalty added for (39)
Installment No : 704
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2024-10-18 (08:15:57)
Penalty (ariyasinghage ahinsa erandi)
154.17 LKR Penalty added for (39)
Installment No : 705
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2024-10-24 (08:30:55)
Penalty (ariyasinghage ahinsa erandi)
154.17 LKR Penalty added for (39)
Installment No : 706
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2024-10-31 (08:35:10)
Penalty (kadawathpedige imalsha ashinsanee)
154.17 LKR Penalty added for (39)
Installment No : 707
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2024-11-07 (08:27:45)
Penalty (kadawathpedige imalsha ashinsanee)
154.17 LKR Penalty added for (39)
Installment No : 708
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2024-11-21 (08:29:03)
Penalty (kandegoda gamage pubudu lakjana)
154.17 LKR Penalty added for (39)
Installment No : 710
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2024-11-28 (08:30:06)
Penalty (D.K.G.Ishara Pradeep Kumara)
154.17 LKR Penalty added for (39)
Installment No : 711
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2024-08-01 (10:42:49)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,000.00)
Loan Id : 39
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2024-12-05 (08:21:39)
Penalty (binu deshanjali fonseka)
154.17 LKR Penalty added for (39)
Installment No : 712
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2024-12-27 (13:52:49)
Penalty (E.p.s.a kumara)
62.44 LKR Penalty added for (39)
Installment No : 2799
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2024-12-27 (13:52:49)
Penalty (E.p.s.a kumara)
62.44 LKR Penalty added for (39)
Installment No : 2800
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2024-12-27 (13:52:49)
Penalty (E.p.s.a kumara)
62.44 LKR Penalty added for (39)
Installment No : 2801
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2024-12-27 (13:52:49)
Penalty (E.p.s.a kumara)
62.44 LKR Penalty added for (39)
Installment No : 2802
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2024-12-27 (16:05:13)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(1,000.00)
Loan Id : 39
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2025-01-01 (08:34:42)
Penalty (ariyasinghage ahinsa erandi)
62.44 LKR Penalty added for (39)
Installment No : 2803
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2025-01-06 (14:17:13)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(1,000.00)
Loan Id : 39
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2025-01-08 (08:18:29)
Penalty (ariyasinghage ahinsa erandi)
62.44 LKR Penalty added for (39)
Installment No : 2804
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2025-01-16 (10:50:35)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(1,000.00)
Loan Id : 39
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2025-01-22 (08:37:01)
Penalty (binu deshanjali fonseka)
62.44 LKR Penalty added for (39)
Installment No : 2806
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2025-01-22 (10:58:03)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(1,000.00)
Loan Id : 39
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2025-01-29 (08:20:20)
Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
62.44 LKR Penalty added for (39)
Installment No : 2807
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2025-01-29 (12:05:28)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(1,000.00)
Loan Id : 39
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2025-02-19 (15:50:56)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(1,000.00)
Loan Id : 39
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2025-02-26 (08:35:21)
Penalty (kadawathpedige imalsha ashinsanee)
62.44 LKR Penalty added for (39)
Installment No : 2811
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2025-03-05 (08:41:40)
Penalty (kadawathpedige imalsha ashinsanee)
62.44 LKR Penalty added for (39)
Installment No : 2812