MALLAWA ARACHCHIGE KALANA VIMUKTHI VIJESIRI

• 2024-07-10 (12:01:09)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for MALLAWA ARACHCHIGE KALANA VIMUKTHI VIJESIRI
• 2024-07-18 (16:30:34)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 300000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (11:18:26)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/062) Loan Amount : (300000.00)
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1099
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1100
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1101
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1102
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1103
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1104
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1105
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1106
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1107
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1108
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1109
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1110
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1111
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1112
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1113
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1114
• 2024-07-20 (11:18:26)
  Penalty (E.p.s.a kumara)
  693.75 LKR Penalty added for (62) Installment No : 1115
• 2024-03-22 (08:14:50)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(13,875.00) Loan Id : 62
• 2024-03-28 (08:16:11)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(13,875.00) Loan Id : 62
• 2024-04-18 (08:16:59)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(13,875.00) Loan Id : 62
• 2024-04-24 (08:18:00)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(13,875.00) Loan Id : 62
• 2024-05-13 (08:18:59)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(19,000.00) Loan Id : 62
• 2024-06-08 (08:19:45)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(10,000.00) Loan Id : 62
• 2024-06-12 (08:20:25)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(10,000.00) Loan Id : 62
• 2024-06-28 (08:21:15)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(12,000.00) Loan Id : 62
• 2024-07-06 (08:21:56)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(10,000.00) Loan Id : 62
• 2024-07-12 (08:22:50)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(18,000.00) Loan Id : 62
• 2024-08-09 (10:53:26)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(12,000.00) Loan Id : 62
• 2024-08-09 (10:56:07)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(8,000.00) Loan Id : 62
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  693.75 LKR Penalty added for (62) Installment No : 1116
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  693.75 LKR Penalty added for (62) Installment No : 1117
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  693.75 LKR Penalty added for (62) Installment No : 1118
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  693.75 LKR Penalty added for (62) Installment No : 1119
• 2024-08-22 (08:06:33)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  693.75 LKR Penalty added for (62) Installment No : 1120
• 2024-08-29 (08:24:45)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  693.75 LKR Penalty added for (62) Installment No : 1121
• 2024-09-05 (08:12:51)
  Penalty (kadawathpedige imalsha ashinsanee)
  693.75 LKR Penalty added for (62) Installment No : 1122
• 2024-09-12 (09:42:13)
  Penalty (Admin)
  693.75 LKR Penalty added for (62) Installment No : 1123
• 2024-09-19 (08:50:10)
  Penalty (binu deshanjali fonseka)
  693.75 LKR Penalty added for (62) Installment No : 1124
• 2024-09-26 (08:08:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  693.75 LKR Penalty added for (62) Installment No : 1125
• 2024-09-27 (10:45:20)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(20,000.00) Loan Id : 62
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  693.75 LKR Penalty added for (62) Installment No : 1126
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  693.75 LKR Penalty added for (62) Installment No : 1126
• 2024-10-10 (08:06:45)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  693.75 LKR Penalty added for (62) Installment No : 1127
• 2024-10-18 (08:15:57)
  Penalty (ariyasinghage ahinsa erandi)
  693.75 LKR Penalty added for (62) Installment No : 1128
• 2024-10-24 (08:30:55)
  Penalty (ariyasinghage ahinsa erandi)
  693.75 LKR Penalty added for (62) Installment No : 1129
• 2024-10-31 (08:35:10)
  Penalty (kadawathpedige imalsha ashinsanee)
  693.75 LKR Penalty added for (62) Installment No : 1130
• 2025-01-09 (09:42:13)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-11 (09:46:21)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-11 (09:46:21)
  Payment (binu deshanjali fonseka)
  Payment Amount :(65,000.00) Loan Id : 62
• 2025-01-24 (09:13:48)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from