TIKKAMIGE SURAMYA PRASADINI

• 2024-07-13 (11:33:45)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for TIKKAMIGE SURAMYA PRASADINI
• 2024-07-17 (17:05:40)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-07-20 (10:53:19)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/043) Loan Amount : (50000.00)
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 765
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 766
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 767
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 768
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 769
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 770
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 771
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 772
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 773
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 774
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 775
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 776
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 777
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 778
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 779
• 2024-07-20 (10:53:19)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (43) Installment No : 780
• 2024-03-14 (13:50:02)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(4,100.00) Loan Id : 43
• 2024-03-21 (13:50:44)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(4,100.00) Loan Id : 43
• 2024-03-29 (13:51:25)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(4,100.00) Loan Id : 43
• 2024-04-05 (13:52:05)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(4,100.00) Loan Id : 43
• 2024-05-16 (13:54:00)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 43
• 2024-06-04 (13:55:32)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(4,100.00) Loan Id : 43
• 2024-07-09 (13:56:08)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 43
• 2024-09-15 (08:55:11)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 43
• 2024-09-25 (15:38:32)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(44,215.00) Loan Id : 43
• 2024-10-16 (10:51:50)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 43