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2024-07-13 (12:11:17)
Customer Registration (G.A. Chamari Abeydheera)
Customer registration for RANAWAKA ARACHCHILAGE RASIKA NILMINI JAYASEKARA
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2024-07-19 (12:05:06)
Create Loan (G.A. Chamari Abeydheera)
Created new loan (001)
Loan Amount : 20000.00
Product name : WEEKLY LOAN (2 GUARANTEE)
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2024-07-20 (11:20:09)
Approve Loan (E.p.s.a kumara)
Approve Loan (DN/INV/067)
Loan Amount : (20000.00)
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2024-07-20 (11:20:09)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1191
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2024-07-20 (11:20:09)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1192
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2024-07-20 (11:20:09)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1193
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2024-07-20 (11:20:09)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1194
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2024-07-20 (11:20:10)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1195
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2024-07-20 (11:20:10)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1196
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2024-07-20 (11:20:10)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1197
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2024-07-20 (11:20:10)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1198
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2024-07-20 (11:20:10)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1199
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2024-07-20 (11:20:10)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1200
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2024-07-20 (11:20:10)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1201
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2024-07-20 (11:20:10)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1202
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2024-07-20 (11:20:10)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1203
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2024-07-20 (11:20:10)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1204
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2024-07-20 (11:20:10)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1205
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2024-07-20 (11:20:11)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1206
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2024-07-20 (11:20:11)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1207
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2024-07-20 (11:20:11)
Penalty (E.p.s.a kumara)
61.67 LKR Penalty added for (67)
Installment No : 1208
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2024-03-12 (16:49:52)
Payment (G.E.P.Lakashani)
Payment Amount :(1,200.00)
Loan Id : 67
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2024-03-19 (16:50:37)
Payment (G.E.P.Lakashani)
Payment Amount :(1,250.00)
Loan Id : 67
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2024-03-26 (16:51:55)
Payment (G.E.P.Lakashani)
Payment Amount :(1,250.00)
Loan Id : 67
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2024-04-11 (16:53:55)
Payment (G.E.P.Lakashani)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-04-24 (16:54:43)
Payment (G.E.P.Lakashani)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-05-03 (16:55:41)
Payment (G.E.P.Lakashani)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-05-14 (16:56:21)
Payment (G.E.P.Lakashani)
Payment Amount :(2,000.00)
Loan Id : 67
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2024-05-22 (16:57:04)
Payment (G.E.P.Lakashani)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-05-29 (16:57:52)
Payment (G.E.P.Lakashani)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-06-11 (16:58:38)
Payment (G.E.P.Lakashani)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-06-18 (16:59:17)
Payment (G.E.P.Lakashani)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-07-02 (16:59:55)
Payment (G.E.P.Lakashani)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-07-10 (17:00:32)
Payment (G.E.P.Lakashani)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-07-16 (17:01:10)
Payment (G.E.P.Lakashani)
Payment Amount :(2,000.00)
Loan Id : 67
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2024-07-18 (17:01:55)
Payment (G.E.P.Lakashani)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-07-23 (12:19:12)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-08-06 (13:18:14)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-08-13 (12:52:25)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-08-16 (09:25:48)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-08-21 (17:01:01)
Penalty (Admin)
61.67 LKR Penalty added for (67)
Installment No : 1209
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2024-08-21 (17:01:01)
Penalty (Admin)
61.67 LKR Penalty added for (67)
Installment No : 1210
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2024-08-21 (17:01:01)
Penalty (Admin)
61.67 LKR Penalty added for (67)
Installment No : 1211
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2024-08-21 (17:01:01)
Penalty (Admin)
61.67 LKR Penalty added for (67)
Installment No : 1212
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2024-08-21 (17:01:01)
Penalty (Admin)
61.67 LKR Penalty added for (67)
Installment No : 1213
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2024-08-27 (08:08:46)
Penalty (Admin)
61.67 LKR Penalty added for (67)
Installment No : 1214
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2024-09-04 (11:29:50)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-09-13 (13:07:21)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-09-25 (14:24:04)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(2,000.00)
Loan Id : 67
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2024-10-08 (10:27:39)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(1,000.00)
Loan Id : 67
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2024-10-18 (13:01:35)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(3,000.00)
Loan Id : 67