MERENGNGAGE SHIRANI DHARMAPRIYA

• 2024-07-10 (13:52:31)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for MERENGNGAGE SHIRANI DHARMAPRIYA
• 2024-07-16 (14:20:08)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 75000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-16 (15:32:19)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/009) Loan Amount : (75000)
• 2024-07-16 (15:32:19)
  Penalty (E.p.s.a kumara)
  262.50 LKR Penalty added for (9) Installment No : 153
• 2024-07-16 (15:32:19)
  Penalty (E.p.s.a kumara)
  262.50 LKR Penalty added for (9) Installment No : 154
• 2024-07-16 (15:32:19)
  Penalty (E.p.s.a kumara)
  262.50 LKR Penalty added for (9) Installment No : 155
• 2024-07-16 (15:32:19)
  Penalty (E.p.s.a kumara)
  262.50 LKR Penalty added for (9) Installment No : 156
• 2024-07-16 (15:32:19)
  Penalty (E.p.s.a kumara)
  262.50 LKR Penalty added for (9) Installment No : 157
• 2024-07-16 (15:32:19)
  Penalty (E.p.s.a kumara)
  262.50 LKR Penalty added for (9) Installment No : 158
• 2024-07-16 (15:32:19)
  Penalty (E.p.s.a kumara)
  262.50 LKR Penalty added for (9) Installment No : 159
• 2024-07-16 (15:32:19)
  Penalty (E.p.s.a kumara)
  262.50 LKR Penalty added for (9) Installment No : 160
• 2024-07-16 (15:32:19)
  Penalty (E.p.s.a kumara)
  262.50 LKR Penalty added for (9) Installment No : 161
• 2024-07-16 (15:32:19)
  Penalty (E.p.s.a kumara)
  262.50 LKR Penalty added for (9) Installment No : 162
• 2024-07-16 (15:32:19)
  Penalty (E.p.s.a kumara)
  262.50 LKR Penalty added for (9) Installment No : 163
• 2024-07-16 (15:32:19)
  Penalty (E.p.s.a kumara)
  262.50 LKR Penalty added for (9) Installment No : 164
• 2024-07-16 (15:32:20)
  Penalty (E.p.s.a kumara)
  262.50 LKR Penalty added for (9) Installment No : 165
• 2024-07-16 (15:32:20)
  Penalty (E.p.s.a kumara)
  262.50 LKR Penalty added for (9) Installment No : 166
• 2024-07-19 (08:59:49)
  Penalty (G.A. Chamari Abeydheera)
  262.50 LKR Penalty added for (9) Installment No : 167
• 2024-04-05 (17:03:29)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 9
• 2024-04-10 (17:06:41)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 9
• 2024-04-27 (17:07:35)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,200.00) Loan Id : 9
• 2024-05-03 (17:10:40)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 9
• 2024-05-10 (17:11:54)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 9
• 2024-05-20 (17:12:48)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,700.00) Loan Id : 9
• 2024-05-29 (17:15:58)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,200.00) Loan Id : 9
• 2024-06-24 (17:18:09)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,200.00) Loan Id : 9
• 2024-07-04 (17:18:54)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 9
• 2024-07-12 (17:20:56)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 9
• 2024-07-13 (16:05:53)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,200.00) Loan Id : 9
• 2024-07-22 (16:08:03)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 9
• 2024-07-23 (16:08:55)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,700.00) Loan Id : 9
• 2024-08-02 (14:06:26)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,900.00) Loan Id : 9
• 2024-08-03 (14:37:08)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(900.00) Loan Id : 9
• 2024-08-09 (17:23:03)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,800.00) Loan Id : 9
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  262.50 LKR Penalty added for (9) Installment No : 168
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  262.50 LKR Penalty added for (9) Installment No : 169
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  262.50 LKR Penalty added for (9) Installment No : 170
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  262.50 LKR Penalty added for (9) Installment No : 171
• 2024-08-21 (17:53:52)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,800.00) Loan Id : 9
• 2024-08-23 (08:33:01)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  262.50 LKR Penalty added for (9) Installment No : 172
• 2024-08-29 (17:20:27)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,800.00) Loan Id : 9