WEERASINGHE PATHIRANALAGE SANATH KUMARASINGHE

• 2024-07-11 (12:34:33)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for WEERASINGHE PATHIRANALAGE SANATH KUMARASINGHE
• 2024-07-17 (14:00:19)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:41:20)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/030) Loan Amount : (50000.00)
• 2024-07-20 (10:41:20)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (30) Installment No : 541
• 2024-07-20 (10:41:20)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (30) Installment No : 542
• 2024-07-20 (10:41:20)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (30) Installment No : 543
• 2024-07-20 (10:41:20)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (30) Installment No : 544
• 2024-07-20 (10:41:20)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (30) Installment No : 545
• 2024-07-20 (10:41:20)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (30) Installment No : 546
• 2024-07-20 (10:41:20)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (30) Installment No : 547
• 2024-07-20 (10:41:20)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (30) Installment No : 548
• 2024-07-20 (10:41:20)
  Penalty (E.p.s.a kumara)
  258.33 LKR Penalty added for (30) Installment No : 549
• 2024-07-20 (10:41:40)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/030) Loan Amount : (50000.00)
• 2024-05-31 (11:47:04)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,200.00) Loan Id : 30
• 2024-06-20 (11:47:57)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,200.00) Loan Id : 30
• 2024-07-04 (11:48:33)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,200.00) Loan Id : 30
• 2024-07-12 (11:49:05)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 30
• 2024-07-16 (11:49:39)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,200.00) Loan Id : 30
• 2024-07-26 (15:49:52)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 30
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  258.33 LKR Penalty added for (30) Installment No : 550
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  258.33 LKR Penalty added for (30) Installment No : 551
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  258.33 LKR Penalty added for (30) Installment No : 552
• 2024-08-30 (14:19:24)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(15,000.00) Loan Id : 30
• 2024-09-09 (13:40:53)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 30
• 2024-10-15 (16:33:36)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 30
• 2024-11-22 (15:08:01)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 30
• 2024-11-28 (09:29:35)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(8,000.00) Loan Id : 30
• 2024-12-12 (11:44:57)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 30
• 2024-12-19 (11:46:45)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 30
• 2025-01-07 (16:54:51)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 30
• 2025-03-07 (12:41:54)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 30