HETTIARACHCHIGE DONA SUGANDI NILUKA

• 2024-07-12 (10:54:06)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for HETTIARACHCHIGE DONA SUGANDI NILUKA
• 2024-07-17 (16:07:07)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:48:04)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/038) Loan Amount : (50000.00)
• 2024-07-20 (10:48:04)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (38) Installment No : 665
• 2024-07-20 (10:48:04)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (38) Installment No : 666
• 2024-07-20 (10:48:04)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (38) Installment No : 667
• 2024-07-20 (10:48:04)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (38) Installment No : 668
• 2024-07-20 (10:48:04)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (38) Installment No : 669
• 2024-07-20 (10:48:04)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (38) Installment No : 670
• 2024-06-13 (12:43:52)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 38
• 2024-06-20 (12:44:30)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,200.00) Loan Id : 38
• 2024-06-27 (12:45:10)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 38
• 2024-07-05 (12:45:55)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 38
• 2024-07-18 (12:46:26)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 38
• 2024-07-25 (13:00:47)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 38
• 2024-08-03 (11:42:55)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 38
• 2024-08-10 (16:19:45)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 38
• 2024-08-20 (17:36:36)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 38
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  27.50 LKR Penalty added for (38) Installment No : 673
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (38) Installment No : 674
• 2024-08-22 (08:06:33)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  154.17 LKR Penalty added for (38) Installment No : 675
• 2024-08-29 (08:24:44)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  154.17 LKR Penalty added for (38) Installment No : 676
• 2024-08-29 (17:30:24)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 38
• 2024-09-05 (08:12:50)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (38) Installment No : 677
• 2024-09-12 (09:42:13)
  Penalty (Admin)
  154.17 LKR Penalty added for (38) Installment No : 678
• 2024-09-19 (08:50:10)
  Penalty (binu deshanjali fonseka)
  154.17 LKR Penalty added for (38) Installment No : 679
• 2024-09-26 (08:08:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (38) Installment No : 680
• 2024-10-02 (16:34:39)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(12,000.00) Loan Id : 38
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (38) Installment No : 681
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (38) Installment No : 681
• 2024-10-10 (08:06:45)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  154.17 LKR Penalty added for (38) Installment No : 682
• 2024-10-24 (08:30:55)
  Penalty (ariyasinghage ahinsa erandi)
  154.17 LKR Penalty added for (38) Installment No : 684
• 2024-10-25 (09:44:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(12,000.00) Loan Id : 38
• 2024-11-07 (08:27:45)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (38) Installment No : 686
• 2024-11-21 (08:29:03)
  Penalty (kandegoda gamage pubudu lakjana)
  154.17 LKR Penalty added for (38) Installment No : 688
• 2024-12-17 (16:17:07)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 38
• 2025-01-12 (10:44:25)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 38
• 2025-02-26 (09:43:40)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 38
• 2024-11-27 (14:37:41)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(8,000.00) Loan Id : 38