NARANGODA APPUHAMILAGE AYESHA NARANGODA

• 2024-10-27 (09:23:17)
  Customer Registration (kadawathpedige imalsha ashinsanee)
  Customer registration for NARANGODA APPUHAMILAGE AYESHA NARANGODA
• 2024-10-28 (12:52:21)
  Assign To A Group (E.p.s.a kumara)
  Assign To This Group : (02) Center Name : (RANPOKUNUGAMA NEI AISHA)
• 2024-10-28 (15:36:57)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-10-28 (16:44:28)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/138) Loan Amount : (50000.00)
• 2024-11-08 (11:06:08)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 138
• 2024-11-08 (14:33:30)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 138
• 2024-11-17 (10:00:44)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 138
• 2024-11-22 (16:47:52)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 138
• 2024-11-29 (08:34:15)
  Penalty (kadawathpedige imalsha ashinsanee)
  2.50 LKR Penalty added for (138) Installment No : 2149
• 2024-11-29 (11:15:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,200.00) Loan Id : 138
• 2024-12-06 (11:04:20)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 138
• 2024-12-16 (13:07:38)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 138
• 2024-12-20 (12:35:36)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 138
• 2024-12-27 (17:04:39)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 138
• 2025-01-03 (13:18:33)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 138
• 2025-01-12 (10:25:34)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 138
• 2025-01-18 (09:29:47)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 138
• 2025-01-24 (11:53:31)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 138
• 2025-01-25 (17:08:26)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,100.00) Loan Id : 138
• 2025-02-05 (12:04:19)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 138
• 2025-02-14 (09:11:05)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 138
• 2025-02-17 (12:27:30)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 138
• 2025-02-22 (09:16:32)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 138
• 2025-03-03 (12:57:39)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 138
• 2025-03-07 (08:32:18)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  3.13 LKR Penalty added for (138) Installment No : 2163
• 2025-03-07 (13:06:27)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 138
• 2025-03-14 (14:47:36)
  Payment (R.M. imesha Shehani)
  Payment Amount :(3,100.00) Loan Id : 138