KALUBOWILA APPUHAMILAGE DEEPANI CHANDRIKA

• 2024-07-11 (15:57:05)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for KALUBOWILA APPUHAMILAGE DEEPANI CHANDRIKA
• 2024-07-17 (14:37:25)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:44:01)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/033) Loan Amount : (50000.00)
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 597
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 598
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 599
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 600
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 601
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 602
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 603
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 604
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 605
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 606
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 607
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 608
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 609
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 610
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 611
• 2024-07-20 (10:44:01)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (33) Installment No : 612
• 2024-02-21 (11:57:54)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,125.00) Loan Id : 33
• 2024-02-28 (11:58:44)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,125.00) Loan Id : 33
• 2024-03-08 (11:59:40)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,125.00) Loan Id : 33
• 2024-03-15 (12:00:20)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,125.00) Loan Id : 33
• 2024-03-22 (12:01:21)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,125.00) Loan Id : 33
• 2024-03-29 (12:02:07)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,125.00) Loan Id : 33
• 2024-04-08 (12:03:01)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,125.00) Loan Id : 33
• 2024-05-10 (12:03:56)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,125.00) Loan Id : 33
• 2024-05-20 (12:04:41)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,200.00) Loan Id : 33
• 2024-06-07 (12:06:55)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,200.00) Loan Id : 33
• 2024-06-12 (12:07:52)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,000.00) Loan Id : 33
• 2024-08-02 (10:01:58)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 33
• 2024-08-24 (08:47:32)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 33
• 2024-09-02 (13:51:27)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 33
• 2024-09-12 (10:05:53)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 33
• 2024-09-27 (15:24:00)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 33
• 2024-10-07 (11:40:20)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 33
• 2024-10-22 (09:02:26)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 33
• 2024-11-18 (10:38:12)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 33
• 2024-11-25 (10:30:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,000.00) Loan Id : 33
• 2024-12-17 (10:45:49)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(500.00) Loan Id : 33