WANNI ARACHCHIGE DON SAMINDA MADAWA

• 2024-07-11 (17:12:05)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for WANNI ARACHCHIGE DON SAMINDA MADAWA
• 2024-07-17 (15:38:05)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 75000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:47:04)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/037) Loan Amount : (75000.00)
• 2024-07-20 (10:47:04)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (37) Installment No : 653
• 2024-07-20 (10:47:04)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (37) Installment No : 654
• 2024-07-20 (10:47:04)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (37) Installment No : 655
• 2024-07-20 (10:47:04)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (37) Installment No : 656
• 2024-06-18 (12:38:41)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,296.00) Loan Id : 37
• 2024-06-26 (12:39:23)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(7,750.00) Loan Id : 37
• 2024-07-02 (12:40:03)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(7,750.00) Loan Id : 37
• 2024-07-09 (12:41:14)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(7,750.00) Loan Id : 37
• 2024-07-17 (12:41:51)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 37
• 2024-07-23 (11:11:19)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(8,000.00) Loan Id : 37
• 2024-07-31 (09:59:05)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 37
• 2024-08-06 (17:06:10)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 37
• 2024-08-17 (13:54:27)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 37
• 2024-08-21 (12:08:31)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(8,000.00) Loan Id : 37
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  360.20 LKR Penalty added for (37) Installment No : 661
• 2024-08-27 (08:08:46)
  Penalty (Admin)
  387.50 LKR Penalty added for (37) Installment No : 662
• 2024-08-27 (08:58:59)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(7,000.00) Loan Id : 37
• 2024-08-30 (14:07:46)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 37
• 2024-09-03 (08:30:03)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  387.50 LKR Penalty added for (37) Installment No : 663
• 2024-09-04 (16:50:48)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 37
• 2024-09-10 (08:36:11)
  Penalty (binu deshanjali fonseka)
  387.50 LKR Penalty added for (37) Installment No : 664
• 2024-09-10 (13:51:06)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(8,000.00) Loan Id : 37
• 2024-09-11 (16:10:26)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(7,000.00) Loan Id : 37
• 2024-09-24 (15:58:52)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,980.00) Loan Id : 37
• 2024-10-09 (16:50:33)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 37