BANDARAGE DON DEVIKA PRIYADARSHANI

• 2024-07-10 (12:20:32)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for BANDARAGE DON DEVIKA PRIYADARSHANI
• 2024-07-16 (13:10:48)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 35000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-16 (15:31:33)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/007) Loan Amount : (35000)
• 2024-07-16 (15:31:33)
  Penalty (E.p.s.a kumara)
  180.83 LKR Penalty added for (7) Installment No : 117
• 2024-07-16 (15:31:33)
  Penalty (E.p.s.a kumara)
  180.83 LKR Penalty added for (7) Installment No : 118
• 2024-07-16 (15:31:33)
  Penalty (E.p.s.a kumara)
  180.83 LKR Penalty added for (7) Installment No : 119
• 2024-07-16 (15:31:33)
  Penalty (E.p.s.a kumara)
  180.83 LKR Penalty added for (7) Installment No : 120
• 2024-07-16 (15:31:33)
  Penalty (E.p.s.a kumara)
  180.83 LKR Penalty added for (7) Installment No : 121
• 2024-07-16 (15:31:33)
  Penalty (E.p.s.a kumara)
  180.83 LKR Penalty added for (7) Installment No : 122
• 2024-07-16 (15:31:33)
  Penalty (E.p.s.a kumara)
  180.83 LKR Penalty added for (7) Installment No : 123
• 2024-07-16 (15:31:33)
  Penalty (E.p.s.a kumara)
  180.83 LKR Penalty added for (7) Installment No : 124
• 2024-07-16 (15:31:33)
  Penalty (E.p.s.a kumara)
  180.83 LKR Penalty added for (7) Installment No : 125
• 2024-07-16 (15:31:33)
  Penalty (E.p.s.a kumara)
  180.83 LKR Penalty added for (7) Installment No : 126
• 2024-07-16 (15:31:33)
  Penalty (E.p.s.a kumara)
  180.83 LKR Penalty added for (7) Installment No : 128
• 2024-03-01 (16:43:02)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,617.00) Loan Id : 7
• 2024-03-08 (16:44:01)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,620.00) Loan Id : 7
• 2024-03-15 (16:44:40)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,600.00) Loan Id : 7
• 2024-03-22 (16:45:11)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,625.00) Loan Id : 7
• 2024-03-29 (16:45:46)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,625.00) Loan Id : 7
• 2024-04-08 (16:46:16)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,625.00) Loan Id : 7
• 2024-05-10 (16:46:49)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,625.00) Loan Id : 7
• 2024-05-18 (16:47:28)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,600.00) Loan Id : 7
• 2024-05-27 (16:55:09)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 7
• 2024-06-03 (16:56:18)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 7
• 2024-06-07 (16:56:55)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,000.00) Loan Id : 7
• 2024-06-07 (16:57:35)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,700.00) Loan Id : 7
• 2024-06-22 (16:58:09)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,500.00) Loan Id : 7
• 2024-07-11 (16:58:45)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,000.00) Loan Id : 7
• 2024-08-02 (08:02:12)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,100.00) Loan Id : 7
• 2024-08-02 (09:47:20)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(570.00) Loan Id : 7
• 2024-07-27 (09:51:36)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 7