VITHANA PATHIRANNAHALAGE SAJITH KRISHANTHA PATHIRANA

• 2024-07-11 (16:55:16)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for VITHANA PATHIRANNAHALAGE SAJITH KRISHANTHA PATHIRANA
• 2024-07-18 (14:33:26)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (11:17:16)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/059) Loan Amount : (50000.00)
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1051
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1052
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1053
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1054
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1055
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1056
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1057
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1058
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1059
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1060
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1061
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1062
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1063
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1064
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1065
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1066
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1067
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1068
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1069
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1070
• 2024-07-20 (11:17:16)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (59) Installment No : 1071
• 2024-02-20 (15:48:35)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 59
• 2024-02-27 (15:50:05)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 59
• 2024-03-05 (15:51:07)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 59
• 2024-03-12 (15:51:54)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 59
• 2024-03-20 (15:53:45)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 59
• 2024-04-02 (15:54:37)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 59
• 2024-04-09 (15:55:26)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 59
• 2024-04-30 (15:56:32)
  Payment (G.E.P.Lakashani)
  Payment Amount :(2,000.00) Loan Id : 59
• 2024-04-30 (15:57:46)
  Payment (G.E.P.Lakashani)
  Payment Amount :(1,500.00) Loan Id : 59
• 2024-05-14 (15:58:44)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 59
• 2024-05-28 (16:00:46)
  Payment (G.E.P.Lakashani)
  Payment Amount :(2,000.00) Loan Id : 59
• 2024-06-04 (16:01:28)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,000.00) Loan Id : 59
• 2024-06-04 (16:03:12)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,000.00) Loan Id : 59
• 2024-07-02 (16:04:46)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 59
• 2024-07-09 (16:18:54)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 59
• 2024-07-16 (16:30:03)
  Payment (G.E.P.Lakashani)
  Payment Amount :(100.00) Loan Id : 59
• 2024-07-23 (12:26:25)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 59
• 2024-07-31 (11:42:34)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 59
• 2024-08-06 (16:55:32)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 59
• 2024-08-14 (11:11:04)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 59
• 2024-08-21 (12:16:27)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 59
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (59) Installment No : 1072
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (59) Installment No : 1073
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (59) Installment No : 1074
• 2024-08-26 (13:21:16)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,500.00) Loan Id : 59
• 2024-09-02 (12:17:55)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 59
• 2024-09-07 (18:07:25)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 59
• 2024-09-10 (13:47:46)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,000.00) Loan Id : 59
• 2024-09-10 (13:47:47)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,000.00) Loan Id : 59
• 2024-09-18 (12:55:05)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 59
• 2024-09-24 (12:13:10)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,160.00) Loan Id : 59