DOLERATHNA MUDALIGE SAYURI SAMMANI KALDERA

• 2024-10-26 (17:45:48)
  Customer Registration (ariyasinghage ahinsa erandi)
  Customer registration for DOLERATHNA MUDALIGE SAYURI SAMMANI KALDERA
• 2024-10-28 (12:52:38)
  Assign To A Group (E.p.s.a kumara)
  Assign To This Group : (02) Center Name : (RANPOKUNUGAMA NEI AISHA)
• 2024-10-28 (15:50:08)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-10-28 (16:43:42)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/139) Loan Amount : (50000.00)
• 2024-11-08 (13:03:09)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 139
• 2024-11-16 (12:38:50)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 139
• 2024-11-22 (03:30:29)
  Penalty (Admin)
  3.33 LKR Penalty added for (139) Installment No : 2172
• 2024-11-22 (14:28:58)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 139
• 2024-11-29 (08:34:15)
  Penalty (kadawathpedige imalsha ashinsanee)
  2.67 LKR Penalty added for (139) Installment No : 2173
• 2024-12-02 (17:33:46)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 139
• 2024-12-06 (08:00:06)
  Penalty (ariyasinghage ahinsa erandi)
  1.97 LKR Penalty added for (139) Installment No : 2174
• 2024-12-06 (14:51:04)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(41,707.00) Loan Id : 139
• 2024-12-06 (14:52:55)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(8,000.00) Loan Id : 139