PASKUWAL KANKANAMALAAGE CHANAKA KOSALA

• 2024-10-05 (13:41:15)
  Customer Registration (kadawathpedige imalsha ashinsanee)
  Customer registration for PASKUWAL KANKANAMALAAGE CHANAKA KOSALA
• 2024-10-07 (09:47:47)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-10-07 (17:29:25)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/118) Loan Amount : (50000.00)
• 2024-10-16 (14:31:07)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,500.00) Loan Id : 118
• 2024-10-23 (09:53:47)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 118
• 2024-10-31 (17:37:37)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 118
• 2024-11-07 (13:11:52)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 118
• 2024-11-12 (12:00:35)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 118
• 2024-11-19 (08:25:18)
  Penalty (ariyasinghage ahinsa erandi)
  96.67 LKR Penalty added for (118) Installment No : 1839
• 2024-11-21 (12:28:45)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,200.00) Loan Id : 118
• 2024-11-26 (08:54:31)
  Penalty (kadawathpedige imalsha ashinsanee)
  99.83 LKR Penalty added for (118) Installment No : 1840
• 2024-11-26 (14:32:31)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,200.00) Loan Id : 118
• 2024-11-28 (11:20:24)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,950.00) Loan Id : 118
• 2024-11-29 (13:50:17)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 118
• 2024-11-30 (13:10:32)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,650.00) Loan Id : 118
• 2024-12-03 (15:09:09)
  Payment (kodithuwakku arachchige ravindu anjula nimantha)
  Payment Amount :(2,000.00) Loan Id : 118
• 2024-12-05 (15:26:15)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,850.00) Loan Id : 118
• 2024-12-10 (08:16:22)
  Penalty (ariyasinghage ahinsa erandi)
  63.99 LKR Penalty added for (118) Installment No : 1842
• 2024-12-10 (13:45:17)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 118
• 2024-12-11 (14:28:57)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 118
• 2024-12-15 (15:11:17)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,200.00) Loan Id : 118
• 2024-12-23 (14:21:04)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 118
• 2024-12-24 (08:29:43)
  Penalty (binu deshanjali fonseka)
  148.86 LKR Penalty added for (118) Installment No : 1844
• 2024-12-24 (14:06:36)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,200.00) Loan Id : 118
• 2024-12-26 (14:17:35)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 118
• 2024-12-27 (11:49:30)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,200.00) Loan Id : 118
• 2024-12-31 (08:34:13)
  Penalty (ariyasinghage ahinsa erandi)
  44.64 LKR Penalty added for (118) Installment No : 1845
• 2024-12-31 (12:31:00)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,000.00) Loan Id : 118
• 2025-01-02 (13:09:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 118
• 2025-01-04 (14:30:22)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,105.00) Loan Id : 118
• 2025-02-06 (14:30:36)
  Create Loan (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2025-02-07 (10:00:11)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/203) Loan Amount : (50000.00)
• 2025-02-13 (14:29:21)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 203
• 2025-02-21 (11:32:07)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 203
• 2025-02-27 (14:32:28)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 203
• 2025-02-28 (14:19:46)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 203
• 2025-03-07 (13:08:15)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,000.00) Loan Id : 203
• 2025-03-14 (10:20:40)
  Payment (R.M. imesha Shehani)
  Payment Amount :(1,000.00) Loan Id : 203
• 2025-03-15 (14:34:29)
  Payment (R.M. imesha Shehani)
  Payment Amount :(2,000.00) Loan Id : 203