ANURESHA SHAVINDYA SAMARASINGHA

• 2024-10-03 (08:33:31)
  Customer Registration (kadawathpedige imalsha ashinsanee)
  Customer registration for ANURESHA SHAVINDYA SAMARASINGHA
• 2024-10-03 (08:51:51)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 75000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-10-03 (13:40:21)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/113) Loan Amount : (75000)
• 2024-10-09 (17:17:27)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 113
• 2024-10-15 (08:09:37)
  Penalty (kadawathpedige imalsha ashinsanee)
  9.38 LKR Penalty added for (113) Installment No : 1767
• 2024-10-16 (11:48:03)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,400.00) Loan Id : 113
• 2024-10-22 (08:34:06)
  Penalty (binu deshanjali fonseka)
  49.22 LKR Penalty added for (113) Installment No : 1768
• 2024-10-22 (13:23:10)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,200.00) Loan Id : 113
• 2024-10-24 (15:58:54)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 113
• 2024-10-26 (12:09:31)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,200.00) Loan Id : 113
• 2024-10-30 (11:48:55)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,100.00) Loan Id : 113
• 2024-11-08 (10:26:32)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,200.00) Loan Id : 113
• 2024-11-12 (12:41:22)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 113
• 2024-11-19 (08:25:18)
  Penalty (ariyasinghage ahinsa erandi)
  4.18 LKR Penalty added for (113) Installment No : 1772
• 2024-11-19 (14:41:31)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,200.00) Loan Id : 113
• 2024-11-26 (08:54:31)
  Penalty (kadawathpedige imalsha ashinsanee)
  3.76 LKR Penalty added for (113) Installment No : 1773
• 2024-11-26 (14:02:36)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 113
• 2024-12-03 (01:28:54)
  Penalty (Admin)
  13.33 LKR Penalty added for (113) Installment No : 1774
• 2024-12-03 (14:29:33)
  Payment (kodithuwakku arachchige ravindu anjula nimantha)
  Payment Amount :(6,000.00) Loan Id : 113
• 2024-12-10 (08:16:22)
  Penalty (ariyasinghage ahinsa erandi)
  23.37 LKR Penalty added for (113) Installment No : 1775
• 2024-12-10 (14:34:47)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,500.00) Loan Id : 113
• 2024-12-17 (00:21:11)
  Penalty (Admin)
  8.91 LKR Penalty added for (113) Installment No : 1776
• 2024-12-17 (14:26:50)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,200.00) Loan Id : 113
• 2024-12-24 (08:29:42)
  Penalty (binu deshanjali fonseka)
  8.73 LKR Penalty added for (113) Installment No : 1777
• 2024-12-24 (15:13:49)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,200.00) Loan Id : 113
• 2024-12-31 (08:34:13)
  Penalty (ariyasinghage ahinsa erandi)
  8.54 LKR Penalty added for (113) Installment No : 1778
• 2024-12-31 (13:48:09)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,200.00) Loan Id : 113
• 2025-01-07 (08:22:43)
  Penalty (kadawathpedige imalsha ashinsanee)
  8.35 LKR Penalty added for (113) Installment No : 1779
• 2025-01-08 (12:49:34)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,200.00) Loan Id : 113
• 2025-01-14 (08:40:13)
  Penalty (kadawathpedige imalsha ashinsanee)
  8.14 LKR Penalty added for (113) Installment No : 1780
• 2025-01-15 (12:46:30)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,200.00) Loan Id : 113
• 2025-01-18 (12:51:48)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,350.00) Loan Id : 113
• 2025-01-21 (12:28:25)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 75000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2025-01-23 (19:56:44)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/191) Loan Amount : (75000)
• 2025-01-31 (13:36:50)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,200.00) Loan Id : 191
• 2025-02-03 (08:42:26)
  Penalty (binu deshanjali fonseka)
  149.38 LKR Penalty added for (191) Installment No : 3235
• 2025-02-03 (13:29:16)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,200.00) Loan Id : 191
• 2025-02-08 (13:00:39)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 191
• 2025-02-10 (08:19:58)
  Penalty (kadawathpedige imalsha ashinsanee)
  1.22 LKR Penalty added for (191) Installment No : 3236
• 2025-02-11 (12:38:34)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,200.00) Loan Id : 191
• 2025-02-17 (08:31:02)
  Penalty (kadawathpedige imalsha ashinsanee)
  0.66 LKR Penalty added for (191) Installment No : 3237
• 2025-02-18 (13:11:11)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,200.00) Loan Id : 191
• 2025-02-20 (12:46:53)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 191
• 2025-02-24 (01:03:05)
  Penalty (Admin)
  0.06 LKR Penalty added for (191) Installment No : 3238
• 2025-02-25 (15:12:05)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,200.00) Loan Id : 191
• 2025-02-27 (15:40:19)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 191
• 2025-03-04 (15:25:49)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 191
• 2025-03-06 (12:35:27)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,200.00) Loan Id : 191
• 2025-03-10 (13:08:35)
  Payment (binu deshanjali fonseka)
  Payment Amount :(3,200.00) Loan Id : 191
• 2025-03-12 (15:01:24)
  Payment (R.M. imesha Shehani)
  Payment Amount :(3,000.00) Loan Id : 191