PONSEKARAGE NIROSHA DARSHANI

• 2024-07-10 (10:54:36)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for PONSEKARAGE NIROSHA DARSHANI
• 2024-07-16 (11:41:23)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-16 (15:30:16)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/006) Loan Amount : (50000.00)
• 2024-07-16 (15:30:16)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 97
• 2024-07-16 (15:30:16)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 98
• 2024-07-16 (15:30:16)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 99
• 2024-07-16 (15:30:16)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 100
• 2024-07-16 (15:30:16)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 101
• 2024-07-16 (15:30:16)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 102
• 2024-07-16 (15:30:17)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 103
• 2024-07-16 (15:30:17)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 104
• 2024-07-16 (15:30:17)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 105
• 2024-07-16 (15:30:17)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 106
• 2024-07-16 (15:30:17)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 107
• 2024-07-16 (15:30:17)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 108
• 2024-07-16 (15:30:17)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 109
• 2024-07-16 (15:30:17)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 110
• 2024-07-16 (15:30:17)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 111
• 2024-07-16 (15:30:17)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 112
• 2024-07-16 (15:30:17)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 113
• 2024-07-16 (15:30:17)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 114
• 2024-07-16 (15:30:17)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 115
• 2024-07-16 (15:30:17)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (6) Installment No : 116
• 2024-07-16 (15:30:46)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/006) Loan Amount : (50000.00)
• 2024-02-14 (16:18:17)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 6
• 2024-02-21 (16:18:57)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 6
• 2024-02-29 (16:19:25)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 6
• 2024-03-06 (16:19:56)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 6
• 2024-03-13 (16:20:35)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 6
• 2024-03-21 (16:21:12)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 6
• 2024-03-27 (16:21:45)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 6
• 2024-04-10 (16:22:23)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(7,000.00) Loan Id : 6
• 2024-06-20 (16:22:59)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 6
• 2024-07-17 (13:09:51)
  Payment (G.E.P.Lakashani)
  Payment Amount :(2,000.00) Loan Id : 6
• 2024-07-31 (15:18:52)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 6
• 2024-07-24 (12:02:30)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 6
• 2024-08-07 (13:02:49)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 6
• 2024-08-14 (13:20:48)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 6
• 2024-08-14 (17:05:23)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 6
• 2024-08-28 (14:20:18)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 6
• 2024-09-07 (13:07:53)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 6
• 2024-09-11 (13:12:43)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 6
• 2024-09-18 (11:44:33)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 6
• 2024-09-25 (13:44:46)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 6
• 2024-10-02 (17:02:53)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 6
• 2024-10-16 (11:35:35)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,000.00) Loan Id : 6
• 2024-10-23 (14:30:33)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 6
• 2024-10-30 (15:08:09)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 6
• 2024-11-06 (11:56:04)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,500.00) Loan Id : 6