RANASINGHE ARACHCHIGE KAPILA

• 2024-07-10 (09:33:09)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for RANASINGHE ARACHCHIGE KAPILA
• 2024-07-17 (11:00:23)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:36:52)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/021) Loan Amount : (50000.00)
• 2024-07-20 (10:36:52)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (21) Installment No : 385
• 2024-07-20 (10:36:52)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (21) Installment No : 386
• 2024-07-20 (10:36:52)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (21) Installment No : 387
• 2024-06-26 (10:51:34)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-07-04 (10:52:15)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-07-10 (10:54:11)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-07-17 (10:55:05)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-07-24 (12:32:26)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-08-01 (12:15:18)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-08-07 (12:29:19)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-08-15 (12:13:25)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-08-21 (14:37:07)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-08-28 (14:42:32)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-09-04 (10:58:21)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-09-12 (14:58:14)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-09-18 (13:47:17)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-09-25 (12:56:14)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-10-02 (17:03:49)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-10-09 (14:04:08)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-10-16 (12:10:18)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-10-23 (14:31:17)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-10-30 (14:48:52)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-11-06 (13:02:46)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-11-13 (13:51:01)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-11-21 (14:48:49)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-11-27 (12:51:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 21
• 2024-12-04 (12:00:58)
  Payment (kodithuwakku arachchige ravindu anjula nimantha)
  Payment Amount :(2,700.00) Loan Id : 21