KABURUGAMUWA LOKU ACHARIGE ANUSHA UDENI

• 2024-07-10 (10:21:36)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for KABURUGAMUWA LOKU ACHARIGE ANUSHA UDENI
• 2024-07-17 (10:25:44)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:35:13)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/019) Loan Amount : (50000.00)
• 2024-07-20 (10:35:13)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (19) Installment No : 361
• 2024-07-20 (10:35:13)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (19) Installment No : 362
• 2024-07-20 (10:35:13)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (19) Installment No : 363
• 2024-07-20 (10:35:13)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (19) Installment No : 364
• 2024-07-20 (10:35:13)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (19) Installment No : 365
• 2024-07-20 (10:35:13)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (19) Installment No : 366
• 2024-07-20 (10:35:13)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (19) Installment No : 367
• 2024-07-20 (10:35:13)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (19) Installment No : 368
• 2024-07-20 (10:35:13)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (19) Installment No : 369
• 2024-07-20 (10:35:13)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (19) Installment No : 370
• 2024-07-20 (10:35:13)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (19) Installment No : 371
• 2024-07-20 (10:35:13)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (19) Installment No : 372
• 2024-04-04 (10:26:49)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,200.00) Loan Id : 19
• 2024-04-24 (10:28:02)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 19
• 2024-05-02 (10:28:48)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,200.00) Loan Id : 19
• 2024-05-09 (10:30:04)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,200.00) Loan Id : 19
• 2024-07-02 (10:30:52)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,200.00) Loan Id : 19
• 2024-07-06 (10:32:27)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 19
• 2024-07-10 (10:33:55)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 19
• 2024-07-18 (13:08:06)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,200.00) Loan Id : 19
• 2024-08-01 (12:32:35)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 19
• 2024-08-09 (17:29:31)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 19
• 2024-08-17 (15:21:15)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 19
• 2024-08-23 (12:43:33)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 19
• 2024-08-31 (17:44:12)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 19
• 2024-09-06 (08:51:49)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,200.00) Loan Id : 19
• 2024-09-19 (17:09:41)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,500.00) Loan Id : 19