SONDAPPERUMA ARACHCHILAGE DON SULOCHANA SAJINI

• 2024-07-13 (15:34:30)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for SONDAPPERUMA ARACHCHILAGE DON SULOCHANA SAJINI
• 2024-07-18 (15:57:43)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 75000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (11:17:52)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/061) Loan Amount : (75000.00)
• 2024-07-20 (11:17:53)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (61) Installment No : 1087
• 2024-07-20 (11:17:53)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (61) Installment No : 1088
• 2024-07-20 (11:17:53)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (61) Installment No : 1089
• 2024-07-20 (11:17:53)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (61) Installment No : 1090
• 2024-07-20 (11:17:53)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (61) Installment No : 1091
• 2024-07-20 (11:17:53)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (61) Installment No : 1092
• 2024-07-20 (11:17:53)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (61) Installment No : 1093
• 2024-07-20 (11:17:53)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (61) Installment No : 1094
• 2024-07-20 (11:17:53)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (61) Installment No : 1095
• 2024-07-20 (11:17:53)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (61) Installment No : 1096
• 2024-07-20 (11:17:53)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (61) Installment No : 1097
• 2024-07-20 (11:17:53)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (61) Installment No : 1098
• 2024-03-28 (15:50:52)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(7,700.00) Loan Id : 61
• 2024-07-04 (15:51:38)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(7,000.00) Loan Id : 61
• 2024-04-11 (15:52:18)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(8,000.00) Loan Id : 61
• 2024-06-25 (15:54:11)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(20,000.00) Loan Id : 61
• 2024-07-11 (15:54:51)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(10,000.00) Loan Id : 61
• 2024-07-19 (15:57:06)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(10,000.00) Loan Id : 61
• 2024-08-01 (12:01:54)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(10,000.00) Loan Id : 61
• 2024-08-15 (17:39:03)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(7,000.00) Loan Id : 61
• 2024-08-26 (17:43:34)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,000.00) Loan Id : 61
• 2024-09-19 (11:01:09)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 61