WITHANAGE SANDAMALI HARISCHANDRA

• 2024-07-11 (15:34:43)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for WITHANAGE SANDAMALI HARISCHANDRA
• 2024-07-17 (14:23:04)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:42:20)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/032) Loan Amount : (50000.00)
• 2024-07-20 (10:42:20)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (32) Installment No : 577
• 2024-07-20 (10:42:20)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (32) Installment No : 578
• 2024-07-20 (10:42:20)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (32) Installment No : 579
• 2024-07-20 (10:42:20)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (32) Installment No : 580
• 2024-07-20 (10:42:20)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (32) Installment No : 581
• 2024-07-20 (10:42:20)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (32) Installment No : 582
• 2024-06-13 (11:51:20)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-06-20 (11:52:06)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-06-27 (11:52:48)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,530.00) Loan Id : 32
• 2024-07-05 (12:33:51)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-07-18 (12:35:54)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-07-13 (15:06:20)
  Payment (K.W. Nawodya Nuwanjali)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-07-25 (12:44:11)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-08-02 (12:42:23)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-08-08 (13:25:53)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 32
• 2024-08-15 (11:24:15)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,000.00) Loan Id : 32
• 2024-08-22 (08:06:33)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  173.50 LKR Penalty added for (32) Installment No : 587
• 2024-08-23 (11:34:29)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-08-29 (08:24:44)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  175.00 LKR Penalty added for (32) Installment No : 588
• 2024-08-29 (14:53:23)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-09-05 (08:12:50)
  Penalty (kadawathpedige imalsha ashinsanee)
  175.00 LKR Penalty added for (32) Installment No : 589
• 2024-09-05 (16:34:36)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-09-12 (09:42:13)
  Penalty (Admin)
  175.00 LKR Penalty added for (32) Installment No : 590
• 2024-09-12 (14:54:22)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-09-19 (08:50:10)
  Penalty (binu deshanjali fonseka)
  175.00 LKR Penalty added for (32) Installment No : 591
• 2024-09-19 (10:20:28)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-09-26 (08:08:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  175.00 LKR Penalty added for (32) Installment No : 592
• 2024-09-26 (14:10:53)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  175.00 LKR Penalty added for (32) Installment No : 593
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  175.00 LKR Penalty added for (32) Installment No : 593
• 2024-10-03 (17:35:57)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 32
• 2024-10-10 (08:06:45)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  175.00 LKR Penalty added for (32) Installment No : 594
• 2024-10-12 (11:19:11)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-10-18 (10:55:43)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-10-24 (08:30:55)
  Penalty (ariyasinghage ahinsa erandi)
  175.00 LKR Penalty added for (32) Installment No : 596
• 2024-10-24 (12:17:38)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,500.00) Loan Id : 32
• 2024-11-01 (11:55:54)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,500.00) Loan Id : 32
• 2024-11-28 (09:15:48)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 75000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-11-28 (12:49:21)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/150) Loan Amount : (75000.00)
• 2024-12-04 (15:10:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,655.00) Loan Id : 150
• 2024-12-04 (16:01:09)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,625.00) Loan Id : 150
• 2024-12-12 (13:51:49)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,625.00) Loan Id : 150
• 2024-12-19 (13:05:28)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,625.00) Loan Id : 150
• 2024-12-27 (16:39:25)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,625.00) Loan Id : 150
• 2025-01-02 (16:18:05)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,625.00) Loan Id : 150
• 2025-01-09 (13:02:51)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 150
• 2025-01-16 (10:47:21)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 150
• 2025-01-22 (13:13:25)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,500.00) Loan Id : 150
• 2025-01-30 (10:10:51)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,655.00) Loan Id : 150
• 2025-02-06 (12:07:37)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,625.00) Loan Id : 150
• 2025-02-13 (11:23:28)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,625.00) Loan Id : 150
• 2025-02-20 (10:09:12)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,625.00) Loan Id : 150
• 2025-02-27 (10:09:44)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,625.00) Loan Id : 150
• 2025-03-06 (15:46:25)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,500.00) Loan Id : 150
• 2025-03-12 (14:12:26)
  Payment (R.M. imesha Shehani)
  Payment Amount :(5,000.00) Loan Id : 150