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2024-07-13 (14:13:12)
Customer Registration (G.A. Chamari Abeydheera)
Customer registration for THILAKARATHNE MUDIYANSELAGE GUNAWARDHANE
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2024-07-18 (10:13:25)
Create Loan (G.A. Chamari Abeydheera)
Created new loan (001)
Loan Amount : 75000.00
Product name : WEEKLY LOAN (1 GUARANTEE)
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2024-07-20 (10:54:46)
Approve Loan (E.p.s.a kumara)
Approve Loan (DN/INV/046)
Loan Amount : (75000.00)
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2024-07-20 (10:54:46)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 825
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2024-07-20 (10:54:46)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 826
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2024-07-20 (10:54:47)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 827
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2024-07-20 (10:54:47)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 828
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2024-07-20 (10:54:47)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 829
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2024-07-20 (10:54:47)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 830
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2024-07-20 (10:54:47)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 831
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2024-07-20 (10:54:47)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 832
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2024-07-20 (10:54:47)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 833
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2024-07-20 (10:54:47)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 834
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2024-07-20 (10:54:47)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 835
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2024-07-20 (10:54:47)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 836
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2024-07-20 (10:54:47)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 837
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2024-07-20 (10:54:47)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 838
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2024-07-20 (10:54:47)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 839
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2024-07-20 (10:54:47)
Penalty (E.p.s.a kumara)
309.38 LKR Penalty added for (46)
Installment No : 840
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2024-04-04 (14:11:53)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 46
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2024-04-10 (14:12:35)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 46
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2024-04-24 (14:13:18)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,000.00)
Loan Id : 46
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2024-05-11 (14:14:18)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,200.00)
Loan Id : 46
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2024-06-05 (14:15:38)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(6,000.00)
Loan Id : 46
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2024-06-12 (14:16:27)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(5,000.00)
Loan Id : 46
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2024-06-20 (14:17:04)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,000.00)
Loan Id : 46
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2024-07-03 (14:17:41)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,500.00)
Loan Id : 46
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2024-07-10 (14:18:18)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(4,000.00)
Loan Id : 46
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2024-07-18 (14:18:58)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,000.00)
Loan Id : 46
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2024-07-24 (12:27:54)
Payment (G.A. Chamari Abeydheera)
Payment Amount :(3,000.00)
Loan Id : 46
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2024-08-14 (16:12:06)
Payment (D.K.G.Ishara Pradeep Kumara)
Payment Amount :(5,000.00)
Loan Id : 46
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2024-08-14 (17:04:30)
Payment (kadawathpedige imalsha ashinsanee)
Payment Amount :(5,000.00)
Loan Id : 46
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2024-11-05 (09:21:10)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(3,500.00)
Loan Id : 46
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2024-11-28 (11:50:00)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(2,000.00)
Loan Id : 46
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2025-01-16 (13:04:58)
Payment (ariyasinghage ahinsa erandi)
Payment Amount :(2,000.00)
Loan Id : 46