GANGODA ALAPATHAGE DIMUTH ROSHAN

• 2024-07-11 (12:05:48)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for GANGODA ALAPATHAGE DIMUTH ROSHAN
• 2024-07-17 (12:22:16)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 250000.00 Product name : MONTHLY LOAN
• 2024-07-20 (10:39:53)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/027) Loan Amount : (250000.00)
• 2024-07-20 (10:39:53)
  Penalty (E.p.s.a kumara)
  1,541.67 LKR Penalty added for (27) Installment No : 489
• 2024-07-20 (10:39:53)
  Penalty (E.p.s.a kumara)
  1,541.67 LKR Penalty added for (27) Installment No : 490
• 2024-05-29 (11:32:21)
  Payment (G.E.P.Lakashani)
  Payment Amount :(31,000.00) Loan Id : 27
• 2024-07-26 (09:53:25)
  Payment (E.p.s.a kumara)
  Payment Amount :(31,000.00) Loan Id : 27
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  1,525.00 LKR Penalty added for (27) Installment No : 491
• 2024-08-29 (08:24:44)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  1,541.67 LKR Penalty added for (27) Installment No : 492
• 2024-09-11 (13:03:51)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(31,000.00) Loan Id : 27
• 2024-09-29 (08:34:26)
  Penalty (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  1,541.67 LKR Penalty added for (27) Installment No : 493
• 2024-10-07 (13:36:20)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(31,000.00) Loan Id : 27
• 2024-10-15 (17:00:32)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(31,000.00) Loan Id : 27
• 2024-11-21 (17:15:53)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,000.00) Loan Id : 27
• 2024-11-22 (09:42:20)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(11,000.00) Loan Id : 27
• 2024-11-29 (08:34:15)
  Penalty (kadawathpedige imalsha ashinsanee)
  1,541.67 LKR Penalty added for (27) Installment No : 495
• 2024-12-29 (13:01:59)
  Penalty (E.p.s.a kumara)
  1,541.67 LKR Penalty added for (27) Installment No : 496
• 2025-01-06 (17:30:11)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(30,000.00) Loan Id : 27
• 2025-01-29 (08:20:20)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  1,541.67 LKR Penalty added for (27) Installment No : 497
• 2025-02-11 (14:05:17)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(60,000.00) Loan Id : 27
• 2025-03-01 (08:46:23)
  Penalty (binu deshanjali fonseka)
  1,541.67 LKR Penalty added for (27) Installment No : 498