KADIRA WITHANAGE SANJAYA MADUSHAN

• 2024-07-13 (12:44:28)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for KADIRA WITHANAGE SANJAYA MADUSHAN
• 2024-07-19 (09:23:30)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 100000.00 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-07-20 (11:19:23)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/065) Loan Amount : (100000.00)
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1155
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1156
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1157
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1158
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1159
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1160
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1161
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1162
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1163
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1164
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1165
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1166
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1167
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1168
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1169
• 2024-07-20 (11:19:23)
  Penalty (E.p.s.a kumara)
  308.33 LKR Penalty added for (65) Installment No : 1170
• 2024-03-12 (16:31:42)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-03-19 (16:41:33)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-03-26 (16:42:16)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-04-04 (16:43:02)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-04-09 (16:44:05)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-04-22 (16:44:42)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-04-30 (16:45:21)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-05-07 (16:46:06)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-05-14 (16:46:58)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-05-21 (16:47:36)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-05-28 (16:48:12)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-06-11 (16:49:37)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-06-18 (16:50:09)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-06-26 (16:51:12)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,000.00) Loan Id : 65
• 2024-07-02 (16:51:48)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-07-09 (16:52:34)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-07-16 (16:53:09)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-07-23 (12:20:40)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-07-31 (10:46:26)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-08-09 (12:21:24)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-08-15 (12:12:17)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,200.00) Loan Id : 65
• 2024-08-21 (16:04:39)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,000.00) Loan Id : 65
• 2024-08-28 (14:22:50)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 65
• 2024-08-30 (14:02:45)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 65
• 2024-09-10 (08:36:11)
  Penalty (binu deshanjali fonseka)
  0.00 LKR Penalty added for (65) Installment No : 1178