RANAMUKA KANKANAMALAGE PATHMA PRIYADARSHANI

• 2024-07-13 (11:50:37)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for RANAMUKA KANKANAMALAGE PATHMA PRIYADARSHANI
• 2024-07-23 (16:14:22)
  Create Loan (K.W. Nawodya Nuwanjali)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-25 (10:39:12)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/075) Loan Amount : (50000.00)
• 2024-03-12 (09:13:29)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-03-19 (09:15:10)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-03-26 (09:16:33)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-04-02 (09:17:53)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-04-11 (09:18:38)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-04-24 (09:20:30)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-05-03 (09:21:34)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-05-07 (09:22:19)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-05-14 (09:23:14)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-05-22 (09:26:17)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-05-29 (09:27:32)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-06-11 (09:28:16)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-06-18 (09:28:47)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-07-02 (09:29:15)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-07-10 (09:30:02)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-07-23 (09:30:38)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-07-31 (13:36:39)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-08-12 (12:15:59)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-08-13 (12:57:59)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  138.33 LKR Penalty added for (75) Installment No : 1330
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (75) Installment No : 1331
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (75) Installment No : 1332
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (75) Installment No : 1333
• 2024-08-27 (08:08:46)
  Penalty (Admin)
  154.17 LKR Penalty added for (75) Installment No : 1334
• 2024-09-04 (11:24:29)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-04-03 (12:27:26)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-07-18 (12:28:32)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-09-13 (13:07:54)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 75
• 2024-10-04 (16:02:25)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 75
• 2024-10-08 (17:31:40)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,500.00) Loan Id : 75