JAYAKODY ARACHCHILAGE SANUJA KUMARI

• 2024-07-13 (12:24:26)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for JAYAKODY ARACHCHILAGE SANUJA KUMARI
• 2024-07-17 (17:20:07)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:53:45)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/044) Loan Amount : (50000.00)
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 781
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 782
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 783
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 784
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 785
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 786
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 787
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 788
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 789
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 790
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 791
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 792
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 793
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 794
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 795
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 796
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 797
• 2024-07-20 (10:53:45)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (44) Installment No : 798
• 2024-03-12 (13:57:56)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 44
• 2024-03-19 (13:58:51)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 44
• 2024-03-27 (13:59:36)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 44
• 2024-04-11 (14:00:15)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 44
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (44) Installment No : 799
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (44) Installment No : 800
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (44) Installment No : 801
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (44) Installment No : 802
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (44) Installment No : 803
• 2024-08-27 (08:08:46)
  Penalty (Admin)
  154.17 LKR Penalty added for (44) Installment No : 804
• 2024-09-19 (18:04:19)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 44