HETTIYADURA SHIROMI MARIE SILVA

• 2024-07-09 (09:18:12)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for HETTIYADURA SHIROMI MARIE SILVA
• 2024-10-11 (08:59:20)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 75000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-10-11 (14:59:15)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/121) Loan Amount : (75000)
• 2024-10-18 (17:13:49)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2024-10-21 (15:31:05)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2024-10-29 (09:43:33)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2024-11-04 (15:12:00)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2024-11-12 (09:39:16)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2024-11-19 (08:46:22)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2024-11-26 (13:04:47)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2024-12-03 (08:59:08)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2024-12-12 (08:59:30)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2024-12-17 (08:50:55)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2024-12-23 (16:18:43)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2024-12-31 (08:44:52)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2025-01-07 (08:53:30)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2025-01-20 (00:03:27)
  Penalty (binu deshanjali fonseka)
  262.50 LKR Penalty added for (121) Installment No : 1892
• 2025-01-21 (08:59:28)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2025-01-22 (09:19:44)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2025-01-27 (08:18:45)
  Penalty (kadawathpedige imalsha ashinsanee)
  13.13 LKR Penalty added for (121) Installment No : 1893
• 2025-01-28 (09:18:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,250.00) Loan Id : 121
• 2025-02-03 (08:42:26)
  Penalty (binu deshanjali fonseka)
  13.78 LKR Penalty added for (121) Installment No : 1894
• 2025-02-05 (12:06:17)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,250.00) Loan Id : 121
• 2025-02-10 (08:19:58)
  Penalty (kadawathpedige imalsha ashinsanee)
  14.47 LKR Penalty added for (121) Installment No : 1895
• 2025-02-11 (08:55:09)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,250.00) Loan Id : 121
• 2025-02-17 (08:31:02)
  Penalty (kadawathpedige imalsha ashinsanee)
  15.19 LKR Penalty added for (121) Installment No : 1896
• 2025-02-18 (10:12:11)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,250.00) Loan Id : 121
• 2025-02-24 (01:03:05)
  Penalty (Admin)
  15.95 LKR Penalty added for (121) Installment No : 1897
• 2025-02-26 (17:23:04)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,250.00) Loan Id : 121
• 2025-03-03 (00:11:44)
  Penalty (binu deshanjali fonseka)
  16.75 LKR Penalty added for (121) Installment No : 1898