RATHUNAIDELAGE RENUKA DAMAYANTHI

• 2024-07-11 (10:02:27)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for RATHUNAIDELAGE RENUKA DAMAYANTHI
• 2024-07-17 (12:05:04)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 75000.00 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-07-20 (10:39:20)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/026) Loan Amount : (75000.00)
• 2024-07-20 (10:39:20)
  Penalty (E.p.s.a kumara)
  231.25 LKR Penalty added for (26) Installment No : 465
• 2024-07-20 (10:39:20)
  Penalty (E.p.s.a kumara)
  231.25 LKR Penalty added for (26) Installment No : 466
• 2024-07-20 (10:39:20)
  Penalty (E.p.s.a kumara)
  231.25 LKR Penalty added for (26) Installment No : 467
• 2024-07-20 (10:39:20)
  Penalty (E.p.s.a kumara)
  231.25 LKR Penalty added for (26) Installment No : 468
• 2024-07-20 (10:39:20)
  Penalty (E.p.s.a kumara)
  231.25 LKR Penalty added for (26) Installment No : 469
• 2024-07-20 (10:39:20)
  Penalty (E.p.s.a kumara)
  231.25 LKR Penalty added for (26) Installment No : 470
• 2024-07-20 (10:39:20)
  Penalty (E.p.s.a kumara)
  231.25 LKR Penalty added for (26) Installment No : 471
• 2024-07-20 (10:39:20)
  Penalty (E.p.s.a kumara)
  231.25 LKR Penalty added for (26) Installment No : 472
• 2024-07-20 (10:39:20)
  Penalty (E.p.s.a kumara)
  231.25 LKR Penalty added for (26) Installment No : 473
• 2024-05-15 (11:22:32)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 26
• 2024-05-31 (11:23:52)
  Payment (G.E.P.Lakashani)
  Payment Amount :(10,000.00) Loan Id : 26
• 2024-06-12 (11:24:53)
  Payment (G.E.P.Lakashani)
  Payment Amount :(10,000.00) Loan Id : 26
• 2024-06-20 (11:25:42)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 26
• 2024-07-01 (11:26:27)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,500.00) Loan Id : 26
• 2024-07-12 (11:27:11)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,100.00) Loan Id : 26
• 2024-07-17 (11:27:48)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 26
• 2024-07-24 (12:29:03)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 26
• 2024-08-01 (12:44:12)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,000.00) Loan Id : 26
• 2024-08-10 (15:56:59)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 26
• 2024-08-17 (15:40:41)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 26
• 2024-08-22 (14:41:50)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 26
• 2024-08-31 (17:45:33)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,500.00) Loan Id : 26
• 2024-09-04 (10:50:30)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 26
• 2024-09-11 (08:27:23)
  Penalty (kadawathpedige imalsha ashinsanee)
  26.25 LKR Penalty added for (26) Installment No : 481
• 2024-09-12 (14:52:25)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 26
• 2024-09-18 (08:29:27)
  Penalty (kadawathpedige imalsha ashinsanee)
  158.81 LKR Penalty added for (26) Installment No : 482
• 2024-09-25 (08:46:03)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  231.25 LKR Penalty added for (26) Installment No : 483
• 2024-10-02 (08:06:17)
  Penalty (kadawathpedige imalsha ashinsanee)
  231.25 LKR Penalty added for (26) Installment No : 484
• 2024-10-09 (08:12:59)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  231.25 LKR Penalty added for (26) Installment No : 485
• 2024-10-12 (13:39:21)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,500.00) Loan Id : 26
• 2024-10-16 (08:16:38)
  Penalty (ariyasinghage ahinsa erandi)
  231.25 LKR Penalty added for (26) Installment No : 486
• 2024-10-23 (03:06:01)
  Penalty (Admin)
  231.25 LKR Penalty added for (26) Installment No : 487
• 2024-10-23 (08:35:28)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(27,750.00) Loan Id : 26