WEERASINGHA PEDIGE ISHARA MADHUNI WEERASINGHA

• 2024-07-09 (16:05:56)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for WEERASINGHA PEDIGE ISHARA MADHUNI WEERASINGHA
• 2024-07-17 (09:26:01)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:33:45)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/015) Loan Amount : (50000.00)
• 2024-07-20 (10:33:45)
  Penalty (E.p.s.a kumara)
  147.92 LKR Penalty added for (15) Installment No : 289
• 2024-07-20 (10:33:45)
  Penalty (E.p.s.a kumara)
  147.92 LKR Penalty added for (15) Installment No : 290
• 2024-07-20 (10:33:45)
  Penalty (E.p.s.a kumara)
  147.92 LKR Penalty added for (15) Installment No : 291
• 2024-07-20 (10:33:45)
  Penalty (E.p.s.a kumara)
  147.92 LKR Penalty added for (15) Installment No : 292
• 2024-07-20 (10:33:45)
  Penalty (E.p.s.a kumara)
  147.92 LKR Penalty added for (15) Installment No : 293
• 2024-07-20 (10:33:45)
  Penalty (E.p.s.a kumara)
  147.92 LKR Penalty added for (15) Installment No : 294
• 2024-07-20 (10:33:45)
  Penalty (E.p.s.a kumara)
  147.92 LKR Penalty added for (15) Installment No : 295
• 2024-07-20 (10:33:45)
  Penalty (E.p.s.a kumara)
  147.92 LKR Penalty added for (15) Installment No : 296
• 2024-07-20 (10:33:45)
  Penalty (E.p.s.a kumara)
  147.92 LKR Penalty added for (15) Installment No : 297
• 2024-07-20 (10:33:45)
  Penalty (E.p.s.a kumara)
  147.92 LKR Penalty added for (15) Installment No : 298
• 2024-07-20 (10:33:45)
  Penalty (E.p.s.a kumara)
  147.92 LKR Penalty added for (15) Installment No : 299
• 2024-05-04 (09:54:44)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,000.00) Loan Id : 15
• 2024-05-10 (09:58:55)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,000.00) Loan Id : 15
• 2024-05-22 (10:00:31)
  Payment (G.E.P.Lakashani)
  Payment Amount :(6,200.00) Loan Id : 15
• 2024-05-30 (10:03:15)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 15
• 2024-06-13 (10:04:20)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,000.00) Loan Id : 15
• 2024-06-22 (10:05:27)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 15
• 2024-07-04 (10:06:25)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 15
• 2024-07-08 (10:07:37)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 15
• 2024-07-11 (10:08:16)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 15
• 2024-07-18 (10:38:03)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 15
• 2024-07-25 (14:49:18)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 15
• 2024-08-03 (16:02:39)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 15
• 2024-08-08 (13:58:16)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 15
• 2024-08-15 (16:46:13)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 15
• 2024-08-22 (08:06:33)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  76.66 LKR Penalty added for (15) Installment No : 304
• 2024-08-23 (11:24:12)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 15
• 2024-08-29 (08:24:44)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  78.41 LKR Penalty added for (15) Installment No : 305
• 2024-08-29 (15:13:12)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 15
• 2024-09-05 (08:12:50)
  Penalty (kadawathpedige imalsha ashinsanee)
  80.25 LKR Penalty added for (15) Installment No : 306
• 2024-09-07 (12:03:28)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 15
• 2024-09-12 (09:42:13)
  Penalty (Admin)
  82.18 LKR Penalty added for (15) Installment No : 307
• 2024-09-14 (16:12:44)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 15
• 2024-09-19 (08:50:09)
  Penalty (binu deshanjali fonseka)
  84.21 LKR Penalty added for (15) Installment No : 308
• 2024-09-24 (16:23:10)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 15
• 2024-09-26 (08:08:18)
  Penalty (kadawathpedige imalsha ashinsanee)
  86.33 LKR Penalty added for (15) Installment No : 309
• 2024-09-28 (16:31:03)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 15
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  88.57 LKR Penalty added for (15) Installment No : 310
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  88.57 LKR Penalty added for (15) Installment No : 310
• 2024-10-08 (14:56:10)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 15
• 2024-10-10 (08:06:45)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  90.91 LKR Penalty added for (15) Installment No : 311
• 2024-10-12 (12:20:57)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 15
• 2024-10-25 (15:05:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,960.00) Loan Id : 15