ADIKARI APPUHAMILAGE VIYANTHIMALA

• 2024-07-13 (14:52:31)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for ADIKARI APPUHAMILAGE VIYANTHIMALA
• 2024-07-18 (11:19:03)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 35000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (11:14:17)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/049) Loan Amount : (35000.00)
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 881
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 882
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 883
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 884
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 885
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 886
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 887
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 888
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 889
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 890
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 891
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 892
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 893
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 894
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 895
• 2024-07-20 (11:14:17)
  Penalty (E.p.s.a kumara)
  107.92 LKR Penalty added for (49) Installment No : 896
• 2024-03-28 (14:58:50)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,200.00) Loan Id : 49
• 2024-04-04 (14:59:38)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,200.00) Loan Id : 49
• 2024-04-10 (15:00:44)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,200.00) Loan Id : 49
• 2024-04-25 (15:01:33)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,200.00) Loan Id : 49
• 2024-05-04 (15:02:32)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,200.00) Loan Id : 49
• 2024-05-09 (15:03:14)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,200.00) Loan Id : 49
• 2024-05-17 (15:04:06)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,200.00) Loan Id : 49
• 2024-05-30 (15:06:09)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,200.00) Loan Id : 49
• 2024-06-13 (15:06:57)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,200.00) Loan Id : 49
• 2024-06-22 (15:07:44)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,200.00) Loan Id : 49
• 2024-06-27 (15:08:36)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,200.00) Loan Id : 49
• 2024-07-06 (15:09:29)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,200.00) Loan Id : 49
• 2024-07-18 (15:10:09)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,200.00) Loan Id : 49
• 2024-08-08 (12:22:47)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,200.00) Loan Id : 49
• 2024-08-15 (13:46:18)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,400.00) Loan Id : 49
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  107.92 LKR Penalty added for (49) Installment No : 897
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  107.92 LKR Penalty added for (49) Installment No : 898
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  107.92 LKR Penalty added for (49) Installment No : 899
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  107.92 LKR Penalty added for (49) Installment No : 900
• 2024-08-22 (08:06:33)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  107.92 LKR Penalty added for (49) Installment No : 901
• 2024-08-22 (15:14:05)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,500.00) Loan Id : 49
• 2024-08-29 (08:24:45)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  107.92 LKR Penalty added for (49) Installment No : 902
• 2024-08-29 (12:04:53)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,200.00) Loan Id : 49
• 2024-09-05 (08:12:50)
  Penalty (kadawathpedige imalsha ashinsanee)
  107.92 LKR Penalty added for (49) Installment No : 903
• 2024-09-09 (17:01:30)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 49
• 2024-09-12 (09:42:13)
  Penalty (Admin)
  107.92 LKR Penalty added for (49) Installment No : 904
• 2024-09-12 (15:01:16)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(800.00) Loan Id : 49
• 2024-09-20 (15:48:25)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,500.00) Loan Id : 49
• 2024-10-08 (14:54:34)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 49
• 2024-10-14 (11:04:38)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 49
• 2024-11-06 (09:15:06)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 49
• 2024-11-22 (10:58:29)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,000.00) Loan Id : 49
• 2024-11-28 (11:22:22)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 49