CHAMPIKA CHANDRAKANTHI WIDANEGAMA

• 2024-10-11 (09:41:13)
  Customer Registration (kadawathpedige imalsha ashinsanee)
  Customer registration for CHAMPIKA CHANDRAKANTHI WIDANEGAMA
• 2024-10-11 (10:04:03)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 30000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-10-16 (11:12:57)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/122) Loan Amount : (30000.00)
• 2024-10-23 (14:28:53)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 122
• 2024-10-28 (13:22:43)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 122
• 2024-10-30 (14:54:14)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,250.00) Loan Id : 122
• 2024-10-31 (13:13:39)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,260.00) Loan Id : 122
• 2024-11-04 (15:27:13)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 122
• 2024-11-11 (08:13:35)
  Penalty (ariyasinghage ahinsa erandi)
  7.28 LKR Penalty added for (122) Installment No : 1902
• 2024-11-11 (14:43:27)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 122
• 2024-11-18 (13:12:22)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 122
• 2024-11-25 (08:46:47)
  Penalty (binu deshanjali fonseka)
  5.47 LKR Penalty added for (122) Installment No : 1904
• 2024-11-25 (12:12:37)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 122
• 2024-12-02 (08:15:43)
  Penalty (ariyasinghage ahinsa erandi)
  4.49 LKR Penalty added for (122) Installment No : 1905
• 2024-12-02 (13:42:53)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 122
• 2024-12-09 (08:28:59)
  Penalty (ariyasinghage ahinsa erandi)
  3.46 LKR Penalty added for (122) Installment No : 1906
• 2024-12-10 (09:47:02)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 122
• 2024-12-16 (08:31:14)
  Penalty (binu deshanjali fonseka)
  2.39 LKR Penalty added for (122) Installment No : 1907
• 2024-12-16 (13:08:39)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 122
• 2024-12-23 (08:37:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  1.26 LKR Penalty added for (122) Installment No : 1908
• 2024-12-23 (08:37:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  1.26 LKR Penalty added for (122) Installment No : 1908
• 2024-12-23 (16:16:37)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 122
• 2024-12-30 (00:36:32)
  Penalty (E.p.s.a kumara)
  0.07 LKR Penalty added for (122) Installment No : 1909
• 2024-12-30 (16:57:45)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 122
• 2025-01-06 (13:28:12)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 122
• 2025-01-16 (10:01:00)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 122
• 2025-01-21 (10:54:16)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 122
• 2025-01-27 (12:18:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,380.00) Loan Id : 122
• 2025-02-17 (09:32:29)
  Create Loan (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2025-02-18 (09:48:40)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/210) Loan Amount : (50000.00)
• 2025-02-25 (11:12:51)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 210
• 2025-03-03 (17:48:48)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 210
• 2025-03-04 (15:27:54)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(9,300.00) Loan Id : 210