MULACHARIGE THARANGA KUMARA PREMACHANDRA

• 2024-07-12 (15:53:06)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for MULACHARIGE THARANGA KUMARA PREMACHANDRA
• 2024-07-23 (15:35:41)
  Create Loan (K.W. Nawodya Nuwanjali)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-25 (10:38:47)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/074) Loan Amount : (50000.00)
• 2024-03-01 (09:17:25)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,165.00) Loan Id : 74
• 2024-03-08 (09:19:05)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,200.00) Loan Id : 74
• 2024-03-15 (09:20:09)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,200.00) Loan Id : 74
• 2024-03-23 (09:21:05)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 74
• 2024-03-23 (13:56:20)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,500.00) Loan Id : 74
• 2024-03-30 (14:01:40)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,200.00) Loan Id : 74
• 2024-04-06 (14:03:28)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,200.00) Loan Id : 74
• 2024-04-22 (14:05:06)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 74
• 2024-04-30 (14:07:13)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,500.00) Loan Id : 74
• 2024-05-17 (14:10:00)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,900.00) Loan Id : 74
• 2024-06-01 (14:11:28)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 74
• 2024-06-24 (14:13:28)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,100.00) Loan Id : 74
• 2024-07-05 (14:17:54)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 74
• 2024-07-15 (14:19:15)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(4,000.00) Loan Id : 74
• 2024-08-03 (14:06:57)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 74
• 2024-08-09 (16:37:55)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 74
• 2024-08-10 (15:16:45)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 74
• 2024-08-16 (14:35:02)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,500.00) Loan Id : 74
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  101.75 LKR Penalty added for (74) Installment No : 1310
• 2024-08-24 (13:00:53)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,500.00) Loan Id : 74
• 2024-08-30 (17:14:23)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(640.00) Loan Id : 74