CHAWURI NISHANTHI LAL SATHURUSINGHE

• 2024-07-12 (16:16:23)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for CHAWURI NISHANTHI LAL SATHURUSINGHE
• 2024-07-18 (16:53:13)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 75000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (11:18:44)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/063) Loan Amount : (75000.00)
• 2024-07-20 (11:18:44)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (63) Installment No : 1131
• 2024-07-20 (11:18:44)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (63) Installment No : 1132
• 2024-07-20 (11:18:44)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (63) Installment No : 1133
• 2024-07-20 (11:18:44)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (63) Installment No : 1134
• 2024-07-20 (11:19:02)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/064) Loan Amount : (75000.00)
• 2024-07-20 (11:19:02)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (64) Installment No : 1143
• 2024-07-20 (11:19:02)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (64) Installment No : 1144
• 2024-07-20 (11:19:02)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (64) Installment No : 1145
• 2024-07-20 (11:19:02)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (64) Installment No : 1146
• 2024-06-20 (16:12:33)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,500.00) Loan Id : 63
• 2024-07-05 (16:20:57)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(7,750.00) Loan Id : 63
• 2024-07-12 (16:22:10)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 63
• 2024-07-19 (16:22:47)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 63
• 2024-08-02 (15:32:35)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(7,750.00) Loan Id : 63
• 2024-08-09 (14:28:43)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(7,750.00) Loan Id : 63
• 2024-08-17 (14:48:12)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 63
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  37.50 LKR Penalty added for (63) Installment No : 1136
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  387.50 LKR Penalty added for (63) Installment No : 1137
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  387.50 LKR Penalty added for (63) Installment No : 1138
• 2024-08-23 (08:33:01)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  387.50 LKR Penalty added for (63) Installment No : 1139
• 2024-08-30 (08:43:18)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  387.50 LKR Penalty added for (63) Installment No : 1140
• 2024-08-30 (17:19:23)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,000.00) Loan Id : 63
• 2024-09-06 (08:33:15)
  Penalty (kadawathpedige imalsha ashinsanee)
  387.50 LKR Penalty added for (63) Installment No : 1141
• 2024-09-06 (08:33:15)
  Penalty (kadawathpedige imalsha ashinsanee)
  387.50 LKR Penalty added for (63) Installment No : 1141
• 2024-09-07 (18:06:39)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 63
• 2024-09-13 (08:46:02)
  Penalty (kadawathpedige imalsha ashinsanee)
  387.50 LKR Penalty added for (63) Installment No : 1142
• 2024-09-13 (08:46:02)
  Penalty (kadawathpedige imalsha ashinsanee)
  387.50 LKR Penalty added for (63) Installment No : 1142
• 2024-09-30 (10:11:45)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(10,000.00) Loan Id : 63
• 2024-10-09 (16:35:36)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 63
• 2024-10-18 (14:30:33)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 63
• 2024-10-22 (14:39:32)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 63
• 2024-10-29 (10:36:24)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 63
• 2024-11-06 (17:22:57)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,500.00) Loan Id : 63
• 2024-12-07 (13:21:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 63
• 2024-12-17 (10:58:30)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 63
• 2024-12-30 (17:07:15)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,000.00) Loan Id : 63
• 2025-01-31 (15:02:20)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 63
• 2025-02-26 (16:16:38)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 63
• 2025-03-05 (13:39:14)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,120.00) Loan Id : 63