MUTHTHAIYA SANDANAM PICHCHE RANJANI

• 2024-07-10 (09:50:58)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for MUTHTHAIYA SANDANAM PICHCHE RANJANI
• 2024-07-15 (16:59:19)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 20000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-16 (15:09:02)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/004) Loan Amount : (20000)
• 2024-07-16 (15:09:02)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (4) Installment No : 73
• 2024-07-16 (15:09:02)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (4) Installment No : 74
• 2024-07-16 (15:09:02)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (4) Installment No : 75
• 2024-07-16 (15:09:02)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (4) Installment No : 76
• 2024-07-16 (15:09:02)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (4) Installment No : 77
• 2024-07-16 (15:09:02)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (4) Installment No : 78
• 2024-07-16 (15:09:02)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (4) Installment No : 79
• 2024-07-16 (15:09:02)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (4) Installment No : 80
• 2024-07-16 (15:09:02)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (4) Installment No : 81
• 2024-07-16 (15:09:02)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (4) Installment No : 82
• 2024-07-16 (15:09:02)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (4) Installment No : 83
• 2024-07-16 (15:09:02)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (4) Installment No : 84
• 2024-02-09 (16:26:17)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,500.00) Loan Id : 4
• 2024-02-16 (16:27:02)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,500.00) Loan Id : 4
• 2024-02-22 (16:27:34)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,500.00) Loan Id : 4
• 2024-02-29 (16:31:50)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,500.00) Loan Id : 4
• 2024-03-08 (16:32:31)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,500.00) Loan Id : 4
• 2024-03-15 (16:33:10)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,500.00) Loan Id : 4
• 2024-03-23 (16:33:52)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,500.00) Loan Id : 4
• 2024-03-29 (16:34:27)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,000.00) Loan Id : 4
• 2024-04-05 (16:35:10)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,000.00) Loan Id : 4
• 2024-04-24 (16:35:42)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,000.00) Loan Id : 4
• 2024-05-03 (16:36:15)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,000.00) Loan Id : 4
• 2024-05-29 (16:36:49)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(500.00) Loan Id : 4
• 2024-06-07 (16:37:25)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,000.00) Loan Id : 4
• 2024-06-20 (16:38:02)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(500.00) Loan Id : 4
• 2024-06-28 (16:38:57)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,000.00) Loan Id : 4
• 2024-07-06 (16:39:26)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(500.00) Loan Id : 4
• 2024-07-19 (16:14:25)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(500.00) Loan Id : 4
• 2024-07-26 (16:14:52)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(500.00) Loan Id : 4
• 2024-08-03 (15:06:55)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(300.00) Loan Id : 4
• 2024-08-09 (16:20:39)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(500.00) Loan Id : 4
• 2024-08-23 (14:51:40)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(500.00) Loan Id : 4
• 2024-09-02 (13:44:52)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 4
• 2024-09-20 (13:44:21)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(500.00) Loan Id : 4
• 2024-09-27 (15:14:46)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(700.00) Loan Id : 4
• 2024-10-16 (14:31:44)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(400.00) Loan Id : 4
• 2024-10-28 (14:09:06)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(500.00) Loan Id : 4
• 2024-11-01 (10:33:39)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(500.00) Loan Id : 4
• 2024-11-08 (11:11:02)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(900.00) Loan Id : 4