NUWARAPAKSHA PEDIGE RAVEENDRA CHINTHAKA

• 2024-07-09 (16:19:21)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for NUWARAPAKSHA PEDIGE RAVEENDRA CHINTHAKA
• 2024-07-09 (18:31:42)
  Customer Update (G.A. Chamari Abeydheera)
  Customer Update
• 2024-07-17 (09:51:38)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 40000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:34:27)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/017) Loan Amount : (40000.00)
• 2024-07-20 (10:34:27)
  Penalty (E.p.s.a kumara)
  123.33 LKR Penalty added for (17) Installment No : 325
• 2024-07-20 (10:34:27)
  Penalty (E.p.s.a kumara)
  123.33 LKR Penalty added for (17) Installment No : 326
• 2024-07-20 (10:34:27)
  Penalty (E.p.s.a kumara)
  123.33 LKR Penalty added for (17) Installment No : 327
• 2024-07-20 (10:34:27)
  Penalty (E.p.s.a kumara)
  123.33 LKR Penalty added for (17) Installment No : 328
• 2024-07-20 (10:34:27)
  Penalty (E.p.s.a kumara)
  123.33 LKR Penalty added for (17) Installment No : 329
• 2024-07-20 (10:34:27)
  Penalty (E.p.s.a kumara)
  123.33 LKR Penalty added for (17) Installment No : 330
• 2024-07-20 (10:34:27)
  Penalty (E.p.s.a kumara)
  123.33 LKR Penalty added for (17) Installment No : 331
• 2024-07-20 (10:34:27)
  Penalty (E.p.s.a kumara)
  123.33 LKR Penalty added for (17) Installment No : 332
• 2024-07-20 (10:34:27)
  Penalty (E.p.s.a kumara)
  123.33 LKR Penalty added for (17) Installment No : 333
• 2024-07-20 (10:34:27)
  Penalty (E.p.s.a kumara)
  123.33 LKR Penalty added for (17) Installment No : 334
• 2024-07-20 (10:34:27)
  Penalty (E.p.s.a kumara)
  123.33 LKR Penalty added for (17) Installment No : 335
• 2024-05-04 (10:01:14)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-05-11 (10:02:06)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-05-17 (10:02:51)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-05-30 (10:03:30)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-06-13 (10:04:09)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-06-20 (10:13:24)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-07-01 (10:14:07)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-07-04 (10:14:49)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-07-11 (10:15:27)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-07-25 (13:03:19)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 17
• 2024-08-02 (12:11:07)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-08-02 (14:16:04)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(7,000.00) Loan Id : 17
• 2024-08-08 (12:51:18)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-08-15 (10:59:37)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-08-29 (12:24:39)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-09-05 (08:12:50)
  Penalty (kadawathpedige imalsha ashinsanee)
  123.33 LKR Penalty added for (17) Installment No : 342
• 2024-09-05 (16:33:44)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-09-12 (09:42:13)
  Penalty (Admin)
  123.33 LKR Penalty added for (17) Installment No : 343
• 2024-09-12 (14:59:29)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 17
• 2024-09-19 (08:50:09)
  Penalty (binu deshanjali fonseka)
  123.33 LKR Penalty added for (17) Installment No : 344
• 2024-09-26 (08:08:18)
  Penalty (kadawathpedige imalsha ashinsanee)
  123.33 LKR Penalty added for (17) Installment No : 345
• 2024-09-26 (13:52:05)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  123.33 LKR Penalty added for (17) Installment No : 346
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  123.33 LKR Penalty added for (17) Installment No : 346
• 2024-10-03 (17:34:44)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-10-10 (08:06:45)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  123.33 LKR Penalty added for (17) Installment No : 347
• 2024-10-12 (12:05:13)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 17
• 2024-10-18 (11:16:07)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 17
• 2024-10-24 (11:55:46)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 17
• 2024-11-01 (10:56:01)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 17
• 2024-11-07 (16:02:37)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,186.00) Loan Id : 17