RATHNAPURADEWAGE CHANDRASIRI KARUNATHILAKE

• 2024-07-10 (14:56:49)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for RATHNAPURADEWAGE CHANDRASIRI KARUNATHILAKE
• 2024-10-05 (12:50:59)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 60000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-10-07 (17:29:01)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/117) Loan Amount : (60000)
• 2024-10-15 (11:35:50)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,500.00) Loan Id : 117
• 2024-10-21 (08:46:24)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,200.00) Loan Id : 117
• 2024-11-03 (12:35:16)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,000.00) Loan Id : 117
• 2024-11-05 (17:12:44)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(8,200.00) Loan Id : 117
• 2024-11-13 (08:40:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,500.00) Loan Id : 117
• 2024-11-16 (12:37:14)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,700.00) Loan Id : 117
• 2024-11-21 (11:49:33)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 117
• 2024-11-25 (11:38:25)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 117
• 2024-11-28 (16:46:59)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 117
• 2024-12-02 (08:15:43)
  Penalty (ariyasinghage ahinsa erandi)
  77.74 LKR Penalty added for (117) Installment No : 1829
• 2024-12-05 (15:31:11)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 117
• 2024-12-09 (08:28:59)
  Penalty (ariyasinghage ahinsa erandi)
  141.62 LKR Penalty added for (117) Installment No : 1830
• 2024-12-09 (08:29:38)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 117
• 2024-12-15 (16:07:30)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,000.00) Loan Id : 117
• 2024-12-16 (08:31:14)
  Penalty (binu deshanjali fonseka)
  108.71 LKR Penalty added for (117) Installment No : 1831
• 2024-12-16 (09:41:58)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 117
• 2024-12-23 (08:37:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  299.14 LKR Penalty added for (117) Installment No : 1832
• 2024-12-24 (15:15:29)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,300.00) Loan Id : 117
• 2024-12-24 (15:33:22)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 117
• 2024-12-27 (14:56:48)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,500.00) Loan Id : 117
• 2024-12-30 (17:13:44)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,900.00) Loan Id : 117
• 2025-01-09 (17:31:54)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 60000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2025-01-09 (19:45:37)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/178) Loan Amount : (60000)
• 2025-01-16 (08:41:38)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,200.00) Loan Id : 178
• 2025-01-16 (16:20:05)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 178
• 2025-01-23 (17:42:12)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 178
• 2025-01-30 (16:36:40)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 178
• 2025-02-06 (16:46:55)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 178
• 2025-02-14 (17:23:14)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 178
• 2025-02-24 (13:22:06)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 178
• 2025-02-27 (14:34:44)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 178
• 2025-03-08 (17:20:49)
  Payment (binu deshanjali fonseka)
  Payment Amount :(3,000.00) Loan Id : 178
• 2025-03-12 (08:27:59)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  70.00 LKR Penalty added for (178) Installment No : 2982