KARANNAGODAGE DON JAYODYA PANSIDU KUMARA

• 2024-10-25 (13:04:18)
  Customer Registration (kadawathpedige imalsha ashinsanee)
  Customer registration for KARANNAGODAGE DON JAYODYA PANSIDU KUMARA
• 2024-11-06 (08:51:00)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-11-06 (13:26:24)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/144) Loan Amount : (50000.00)
• 2024-11-16 (13:06:17)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,167.00) Loan Id : 144
• 2024-11-21 (11:46:19)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,167.00) Loan Id : 144
• 2024-11-29 (10:13:05)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,167.00) Loan Id : 144
• 2024-12-05 (14:09:49)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,167.00) Loan Id : 144
• 2024-12-15 (13:13:51)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 144
• 2024-12-20 (17:21:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,167.00) Loan Id : 144
• 2024-12-28 (09:31:19)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 144
• 2025-01-03 (15:16:40)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 144
• 2025-01-11 (10:17:48)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 144
• 2025-01-17 (10:07:19)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 144
• 2025-01-29 (08:20:20)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  249.92 LKR Penalty added for (144) Installment No : 2277
• 2025-01-29 (10:57:30)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,445.00) Loan Id : 144