KANKANIGE KUSUMALATHA

• 2024-07-12 (11:28:40)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for KANKANIGE KUSUMALATHA
• 2024-07-17 (16:17:58)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 30000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:51:29)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/040) Loan Amount : (30000.00)
• 2024-07-20 (10:51:29)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (40) Installment No : 713
• 2024-07-20 (10:51:29)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (40) Installment No : 714
• 2024-07-20 (10:51:29)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (40) Installment No : 715
• 2024-07-20 (10:51:29)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (40) Installment No : 716
• 2024-06-20 (12:48:58)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-06-27 (12:49:31)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-07-04 (12:50:03)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-07-11 (12:51:38)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-07-18 (12:52:15)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-07-25 (12:38:55)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-08-01 (11:19:31)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-08-09 (14:32:14)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,900.00) Loan Id : 40
• 2024-08-20 (17:35:07)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-08-23 (11:09:48)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-09-02 (15:32:05)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-09-06 (08:48:02)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-09-19 (08:50:10)
  Penalty (binu deshanjali fonseka)
  7.50 LKR Penalty added for (40) Installment No : 725
• 2024-09-26 (08:08:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  92.50 LKR Penalty added for (40) Installment No : 726
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  92.50 LKR Penalty added for (40) Installment No : 727
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  92.50 LKR Penalty added for (40) Installment No : 727
• 2024-10-03 (17:39:04)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-10-10 (08:06:45)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  92.50 LKR Penalty added for (40) Installment No : 728
• 2024-10-11 (14:36:42)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,000.00) Loan Id : 40
• 2024-10-18 (13:32:42)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-10-23 (08:36:16)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-10-31 (12:39:04)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-11-07 (15:52:42)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-11-13 (13:46:35)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 40
• 2024-11-21 (15:52:19)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,800.00) Loan Id : 40
• 2024-12-11 (16:47:37)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-12-12 (10:37:07)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/158) Loan Amount : (50000)
• 2024-12-19 (09:26:58)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,500.00) Loan Id : 158
• 2025-01-02 (08:10:20)
  Penalty (ariyasinghage ahinsa erandi)
  133.33 LKR Penalty added for (158) Installment No : 2560
• 2025-01-03 (14:09:59)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,000.00) Loan Id : 158
• 2025-01-09 (15:34:41)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,500.00) Loan Id : 158
• 2025-01-18 (12:49:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 158
• 2025-01-23 (09:14:40)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 158
• 2025-02-06 (10:12:33)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,200.00) Loan Id : 158
• 2025-02-20 (16:36:20)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 158
• 2025-02-27 (11:52:41)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 158
• 2025-03-06 (09:50:39)
  Penalty (kadawathpedige imalsha ashinsanee)
  142.12 LKR Penalty added for (158) Installment No : 2569
• 2025-03-07 (17:03:13)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,000.00) Loan Id : 158
• 2025-03-13 (19:56:19)
  Penalty (binu deshanjali fonseka)
  103.39 LKR Penalty added for (158) Installment No : 2570