WADUWANGE NILANKA SAMPATH KUMARA

• 2024-07-11 (10:38:13)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for WADUWANGE NILANKA SAMPATH KUMARA
• 2024-07-17 (11:57:41)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:38:43)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/025) Loan Amount : (50000.00)
• 2024-07-20 (10:38:43)
  Penalty (E.p.s.a kumara)
  252.08 LKR Penalty added for (25) Installment No : 453
• 2024-07-20 (10:38:43)
  Penalty (E.p.s.a kumara)
  252.08 LKR Penalty added for (25) Installment No : 454
• 2024-07-20 (10:38:43)
  Penalty (E.p.s.a kumara)
  252.08 LKR Penalty added for (25) Installment No : 455
• 2024-07-20 (10:38:43)
  Penalty (E.p.s.a kumara)
  252.08 LKR Penalty added for (25) Installment No : 456
• 2024-07-20 (10:38:43)
  Penalty (E.p.s.a kumara)
  252.08 LKR Penalty added for (25) Installment No : 457
• 2024-07-20 (10:38:43)
  Penalty (E.p.s.a kumara)
  252.08 LKR Penalty added for (25) Installment No : 458
• 2024-07-20 (10:38:43)
  Penalty (E.p.s.a kumara)
  252.08 LKR Penalty added for (25) Installment No : 459
• 2024-07-20 (10:38:43)
  Penalty (E.p.s.a kumara)
  252.08 LKR Penalty added for (25) Installment No : 460
• 2024-07-20 (10:38:43)
  Penalty (E.p.s.a kumara)
  252.08 LKR Penalty added for (25) Installment No : 461
• 2024-05-17 (11:19:59)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,100.00) Loan Id : 25
• 2024-05-28 (11:21:13)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 25
• 2024-05-30 (11:22:06)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,100.00) Loan Id : 25
• 2024-06-06 (11:22:55)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 25
• 2024-06-13 (11:24:58)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 25
• 2024-06-24 (11:25:46)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 25
• 2024-06-28 (11:28:14)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 25
• 2024-07-04 (11:28:58)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 25
• 2024-07-11 (11:29:31)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 25
• 2024-07-25 (13:09:41)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 25
• 2024-07-18 (16:44:56)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 25
• 2024-08-01 (11:39:45)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,300.00) Loan Id : 25
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  0.00 LKR Penalty added for (25) Installment No : 464
• 2025-03-07 (17:30:45)
  Create Loan (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2025-03-10 (12:53:49)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/222) Loan Amount : (50000.00)