MOHOMAD MUKTHAR MOHOMAD JESULI

• 2024-11-01 (17:41:48)
  Customer Registration (kadawathpedige imalsha ashinsanee)
  Customer registration for MOHOMAD MUKTHAR MOHOMAD JESULI
• 2024-11-02 (11:05:58)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 150000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-11-04 (15:43:33)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/142) Loan Amount : (150000)
• 2024-11-11 (14:51:28)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(15,500.00) Loan Id : 142
• 2024-11-19 (15:47:08)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(15,500.00) Loan Id : 142
• 2024-11-26 (10:20:36)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-11-26 (11:24:19)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-11-26 (11:24:19)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 142
• 2024-12-03 (09:08:02)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-03 (14:00:19)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-03 (14:00:19)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 142
• 2024-12-10 (09:07:26)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-11 (08:59:46)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-11 (08:59:46)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 142
• 2024-12-18 (11:12:09)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-19 (15:39:15)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-19 (15:39:15)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 142
• 2024-12-24 (10:14:17)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-26 (13:14:18)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-26 (13:14:18)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 142
• 2024-12-31 (15:26:57)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-01 (11:30:08)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-01 (11:30:08)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 142
• 2025-01-07 (08:43:35)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-07 (17:37:40)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-07 (17:37:40)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 142
• 2025-01-15 (15:53:35)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(15,500.00) Loan Id : 142
• 2025-01-21 (17:22:55)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(15,500.00) Loan Id : 142
• 2025-02-04 (19:19:06)
  Penalty (binu deshanjali fonseka)
  775.00 LKR Penalty added for (142) Installment No : 2254
• 2025-02-06 (09:22:11)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-07 (16:15:52)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-07 (16:15:52)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 142
• 2025-02-17 (17:22:28)
  Create Loan (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  Created new loan (001) Loan Amount : 150000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2025-02-18 (10:48:29)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(775.00) Loan Id : 142
• 2025-02-20 (10:24:33)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/212) Loan Amount : (150000)
• 2025-02-27 (10:01:22)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-03-05 (08:41:41)
  Penalty (kadawathpedige imalsha ashinsanee)
  775.00 LKR Penalty added for (212) Installment No : 3687
• 2025-03-05 (08:41:41)
  Penalty (kadawathpedige imalsha ashinsanee)
  775.00 LKR Penalty added for (212) Installment No : 3687
• 2025-03-05 (10:08:59)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-03-08 (17:16:19)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-08 (17:16:19)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 212
• 2025-03-10 (16:09:25)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-10 (16:09:25)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 212
• 2025-03-12 (08:28:00)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  38.75 LKR Penalty added for (212) Installment No : 3688
• 2025-03-12 (13:35:28)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from