PAULIS SEBESTHIYAN SRIYANI KANTHA

• 2024-07-09 (08:58:43)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for PAULIS SEBESTHIYAN SRIYANI KANTHA
• 2024-07-16 (15:26:27)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-07-16 (15:37:10)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/012) Loan Amount : (50000)
• 2024-07-16 (15:37:10)
  Penalty (E.p.s.a kumara)
  121.88 LKR Penalty added for (12) Installment No : 209
• 2024-07-16 (15:37:10)
  Penalty (E.p.s.a kumara)
  121.88 LKR Penalty added for (12) Installment No : 210
• 2024-07-16 (15:37:10)
  Penalty (E.p.s.a kumara)
  121.88 LKR Penalty added for (12) Installment No : 211
• 2024-07-16 (15:37:10)
  Penalty (E.p.s.a kumara)
  121.88 LKR Penalty added for (12) Installment No : 212
• 2024-07-16 (15:37:10)
  Penalty (E.p.s.a kumara)
  121.88 LKR Penalty added for (12) Installment No : 213
• 2024-07-17 (08:24:18)
  Penalty (G.A. Chamari Abeydheera)
  121.88 LKR Penalty added for (12) Installment No : 214
• 2024-06-01 (17:45:00)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-06-26 (17:51:58)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-07-03 (17:52:59)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-07-10 (17:55:39)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-07-17 (13:40:10)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-07-24 (13:51:57)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-08-05 (14:22:42)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-08-07 (12:55:38)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-08-16 (17:40:00)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-08-21 (15:16:27)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 12
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  43.75 LKR Penalty added for (12) Installment No : 218
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  121.88 LKR Penalty added for (12) Installment No : 219
• 2024-08-24 (12:55:40)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 12
• 2024-08-28 (08:01:58)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  121.88 LKR Penalty added for (12) Installment No : 220
• 2024-08-28 (14:35:53)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-09-04 (00:08:44)
  Penalty (Admin)
  121.88 LKR Penalty added for (12) Installment No : 221
• 2024-09-05 (16:30:49)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,000.00) Loan Id : 12
• 2024-09-11 (08:27:23)
  Penalty (kadawathpedige imalsha ashinsanee)
  121.88 LKR Penalty added for (12) Installment No : 222
• 2024-09-11 (13:33:18)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-09-18 (08:29:27)
  Penalty (kadawathpedige imalsha ashinsanee)
  121.88 LKR Penalty added for (12) Installment No : 223
• 2024-09-24 (16:25:03)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,450.00) Loan Id : 12
• 2024-09-25 (08:46:03)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  121.88 LKR Penalty added for (12) Installment No : 224
• 2024-10-02 (08:06:17)
  Penalty (kadawathpedige imalsha ashinsanee)
  121.88 LKR Penalty added for (12) Installment No : 225
• 2024-10-04 (17:00:43)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-10-09 (08:12:59)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  121.88 LKR Penalty added for (12) Installment No : 226
• 2024-10-09 (12:38:21)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-10-16 (08:16:38)
  Penalty (ariyasinghage ahinsa erandi)
  121.88 LKR Penalty added for (12) Installment No : 227
• 2024-10-16 (11:39:59)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-10-23 (14:29:57)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 12
• 2024-10-30 (15:19:06)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 12
• 2024-11-06 (12:06:13)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-11-08 (12:41:17)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 12
• 2024-11-13 (08:39:22)
  Penalty (ariyasinghage ahinsa erandi)
  121.88 LKR Penalty added for (12) Installment No : 231
• 2024-11-13 (16:34:18)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 12
• 2024-11-20 (13:30:00)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-11-27 (01:09:00)
  Penalty (Admin)
  121.88 LKR Penalty added for (12) Installment No : 233
• 2024-11-27 (11:30:55)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,000.00) Loan Id : 12
• 2024-12-03 (13:01:53)
  Payment (kodithuwakku arachchige ravindu anjula nimantha)
  Payment Amount :(5,000.00) Loan Id : 12
• 2024-12-04 (08:37:57)
  Penalty (kodithuwakku arachchige ravindu anjula nimantha)
  121.88 LKR Penalty added for (12) Installment No : 234
• 2024-12-11 (08:16:19)
  Penalty (ariyasinghage ahinsa erandi)
  121.88 LKR Penalty added for (12) Installment No : 235
• 2024-12-11 (15:06:01)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 12
• 2024-12-16 (13:09:12)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 12
• 2024-12-18 (14:48:05)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 12
• 2024-12-26 (17:08:16)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 12
• 2025-01-02 (11:57:34)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 12
• 2025-01-06 (11:45:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,200.00) Loan Id : 12
• 2025-01-16 (17:44:57)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2025-01-20 (15:36:43)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/186) Loan Amount : (50000.00)
• 2025-01-30 (16:14:02)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 186
• 2025-02-07 (11:51:23)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 186
• 2025-02-11 (16:50:52)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 186
• 2025-02-19 (12:19:47)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 186
• 2025-02-27 (09:49:27)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 186
• 2025-03-06 (13:24:29)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 186
• 2025-03-11 (17:29:45)
  Payment (binu deshanjali fonseka)
  Payment Amount :(2,500.00) Loan Id : 186