PUNCHIRALA WIDANELAGE SAMANTHI GHANASIRI

• 2024-09-13 (15:43:58)
  Customer Registration (E.M Kavidu Sunandika Ekanayaka)
  Customer registration for PUNCHIRALA WIDANELAGE SAMANTHI GHANASIRI
• 2024-09-13 (16:02:54)
  Assign To A Group (E.M Kavidu Sunandika Ekanayaka)
  Assign To This Group : (001) Center Name : (HEELOGAMA)
• 2024-09-13 (16:08:09)
  Create Loan (H.J.M Shanaka Ruwan Jayathilaka)
  Created new loan (001) Loan Amount : 15000 Product name : FCL Saviya 02
• 2024-09-13 (18:33:24)
  Approve Loan (E.M Kavidu Sunandika Ekanayaka)
  Approve Loan (NK/MF//005/028) Loan Amount : (15000)
• 2024-09-18 (09:14:27)
  Penalty (E.M Kavidu Sunandika Ekanayaka)
  0.00 LKR Penalty added for (28) Installment No : 451
• 2024-09-18 (16:07:02)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,900.00) Loan Id : 28
• 2024-09-25 (15:03:51)
  Payment (W.N.Chamara Kelum Wijeshinghe)
  Payment Amount :(1,000.00) Loan Id : 28
• 2024-10-02 (16:15:16)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,000.00) Loan Id : 28
• 2024-10-09 (17:31:43)
  Payment (E.M Kavidu Sunandika Ekanayaka)
  Payment Amount :(1,300.00) Loan Id : 28
• 2024-10-16 (15:56:06)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 28
• 2024-10-23 (16:44:53)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 28
• 2024-10-30 (20:11:00)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 28
• 2024-11-06 (17:13:48)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 28
• 2024-11-13 (17:15:40)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 28
• 2024-11-20 (16:59:33)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 28
• 2024-11-27 (19:39:38)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 28
• 2024-12-04 (19:36:55)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 28