MENERAPITIYAGE DON AAN SURANGI

• 2024-07-10 (16:49:19)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for MENERAPITIYAGE DON AAN SURANGI
• 2024-07-17 (11:32:54)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:37:52)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/023) Loan Amount : (50000.00)
• 2024-07-20 (10:37:52)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (23) Installment No : 421
• 2024-07-20 (10:37:52)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (23) Installment No : 422
• 2024-07-20 (10:37:52)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (23) Installment No : 423
• 2024-07-20 (10:37:52)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (23) Installment No : 424
• 2024-07-20 (10:37:52)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (23) Installment No : 425
• 2024-07-20 (10:37:52)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (23) Installment No : 426
• 2024-06-10 (11:11:32)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 23
• 2024-06-14 (11:12:40)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 23
• 2024-06-20 (11:13:17)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 23
• 2024-06-28 (11:14:08)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 23
• 2024-07-05 (11:15:00)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 23
• 2024-07-12 (11:15:44)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 23
• 2024-08-02 (11:55:34)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 23
• 2024-08-10 (13:17:10)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 23
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  25.00 LKR Penalty added for (23) Installment No : 428
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  175.00 LKR Penalty added for (23) Installment No : 429
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  175.00 LKR Penalty added for (23) Installment No : 430
• 2024-08-23 (08:33:01)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  175.00 LKR Penalty added for (23) Installment No : 431
• 2024-08-30 (08:43:18)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  175.00 LKR Penalty added for (23) Installment No : 432
• 2024-09-06 (08:33:14)
  Penalty (kadawathpedige imalsha ashinsanee)
  175.00 LKR Penalty added for (23) Installment No : 433
• 2024-09-06 (08:33:14)
  Penalty (kadawathpedige imalsha ashinsanee)
  175.00 LKR Penalty added for (23) Installment No : 433
• 2024-09-13 (08:46:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  175.00 LKR Penalty added for (23) Installment No : 434
• 2024-09-13 (08:46:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  175.00 LKR Penalty added for (23) Installment No : 434
• 2024-09-20 (08:32:01)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  175.00 LKR Penalty added for (23) Installment No : 435
• 2024-09-27 (08:07:03)
  Penalty (kadawathpedige imalsha ashinsanee)
  175.00 LKR Penalty added for (23) Installment No : 436
• 2024-10-04 (08:41:48)
  Penalty (binu deshanjali fonseka)
  175.00 LKR Penalty added for (23) Installment No : 437
• 2024-10-11 (08:36:07)
  Penalty (kadawathpedige imalsha ashinsanee)
  175.00 LKR Penalty added for (23) Installment No : 438