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2024-07-13 (13:49:48)
Customer Registration (G.A. Chamari Abeydheera)
Customer registration for DISSANAYAKE GAMAGE PRIYANTHI DISSANAYAKE
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2024-07-18 (09:45:51)
Create Loan (G.A. Chamari Abeydheera)
Created new loan (001)
Loan Amount : 35000
Product name : WEEKLY LOAN (2 GUARANTEE)
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2024-07-20 (10:54:06)
Approve Loan (E.p.s.a kumara)
Approve Loan (DN/INV/045)
Loan Amount : (35000)
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2024-07-20 (10:54:06)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 805
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2024-07-20 (10:54:06)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 806
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2024-07-20 (10:54:06)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 807
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2024-07-20 (10:54:06)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 808
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2024-07-20 (10:54:06)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 809
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2024-07-20 (10:54:06)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 810
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2024-07-20 (10:54:06)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 811
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2024-07-20 (10:54:06)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 812
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2024-07-20 (10:54:06)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 813
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2024-07-20 (10:54:06)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 814
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2024-07-20 (10:54:06)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 815
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2024-07-20 (10:54:07)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 816
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2024-07-20 (10:54:07)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 817
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2024-07-20 (10:54:07)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 818
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2024-07-20 (10:54:07)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 819
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2024-07-20 (10:54:07)
Penalty (E.p.s.a kumara)
122.50 LKR Penalty added for (45)
Installment No : 820
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2024-07-20 (10:54:30)
Approve Loan (E.p.s.a kumara)
Approve Loan (DN/INV/045)
Loan Amount : (35000)
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2024-03-26 (14:02:18)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(2,450.00)
Loan Id : 45
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2024-04-02 (14:02:58)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(2,450.00)
Loan Id : 45
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2024-05-17 (14:03:46)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(2,400.00)
Loan Id : 45
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2024-06-11 (14:04:25)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(2,500.00)
Loan Id : 45
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2024-07-11 (14:05:03)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,000.00)
Loan Id : 45
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2024-08-21 (17:01:01)
Penalty (Admin)
122.50 LKR Penalty added for (45)
Installment No : 821
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2024-08-21 (17:01:01)
Penalty (Admin)
122.50 LKR Penalty added for (45)
Installment No : 822
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2024-08-21 (17:01:01)
Penalty (Admin)
122.50 LKR Penalty added for (45)
Installment No : 823
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2024-08-21 (17:01:01)
Penalty (Admin)
122.50 LKR Penalty added for (45)
Installment No : 824
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2024-09-11 (15:44:21)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(6,000.00)
Loan Id : 45
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2024-10-11 (12:52:05)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(2,500.00)
Loan Id : 45
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2024-11-13 (11:17:41)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(2,500.00)
Loan Id : 45