DEWAHANDHIGE NELUMKA

• 2024-07-09 (14:27:18)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for DEWAHANDHIGE NELUMKA
• 2024-08-08 (17:25:21)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 75000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-08-10 (08:19:18)
  Approve Loan (RAJAPAKSHA PATHIRANNAHELAGE SUMUDU PATHUM RAJAPAKSHA)
  Approve Loan (DN/INV/086) Loan Amount : (75000)
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  151.88 LKR Penalty added for (86) Installment No : 1471
• 2024-08-28 (08:01:58)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  151.88 LKR Penalty added for (86) Installment No : 1472
• 2024-08-21 (15:18:56)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,100.00) Loan Id : 86
• 2024-08-28 (16:29:52)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,100.00) Loan Id : 86
• 2024-09-04 (00:08:44)
  Penalty (Admin)
  151.88 LKR Penalty added for (86) Installment No : 1473
• 2024-09-04 (16:45:30)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,060.00) Loan Id : 86
• 2024-09-11 (08:27:23)
  Penalty (kadawathpedige imalsha ashinsanee)
  151.88 LKR Penalty added for (86) Installment No : 1474
• 2024-09-12 (10:27:32)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,060.00) Loan Id : 86
• 2024-09-18 (08:29:27)
  Penalty (kadawathpedige imalsha ashinsanee)
  151.88 LKR Penalty added for (86) Installment No : 1475
• 2024-09-18 (16:31:27)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,060.00) Loan Id : 86
• 2024-09-25 (08:46:03)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  151.88 LKR Penalty added for (86) Installment No : 1476
• 2024-09-25 (16:56:01)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,100.00) Loan Id : 86
• 2024-10-02 (08:06:17)
  Penalty (kadawathpedige imalsha ashinsanee)
  151.88 LKR Penalty added for (86) Installment No : 1477
• 2024-10-02 (17:42:38)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,100.00) Loan Id : 86
• 2024-10-09 (08:12:59)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  151.88 LKR Penalty added for (86) Installment No : 1478
• 2024-10-09 (17:25:38)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,100.00) Loan Id : 86
• 2024-10-16 (08:16:38)
  Penalty (ariyasinghage ahinsa erandi)
  151.88 LKR Penalty added for (86) Installment No : 1479
• 2024-10-16 (14:27:46)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,100.00) Loan Id : 86
• 2024-10-23 (03:06:01)
  Penalty (Admin)
  151.88 LKR Penalty added for (86) Installment No : 1480
• 2024-10-24 (08:50:16)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,100.00) Loan Id : 86
• 2024-10-30 (08:31:05)
  Penalty (kadawathpedige imalsha ashinsanee)
  151.88 LKR Penalty added for (86) Installment No : 1481
• 2024-10-30 (14:19:52)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,100.00) Loan Id : 86
• 2024-11-06 (08:29:11)
  Penalty (kadawathpedige imalsha ashinsanee)
  151.88 LKR Penalty added for (86) Installment No : 1482
• 2024-11-07 (10:20:06)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,100.00) Loan Id : 86
• 2024-11-13 (08:39:22)
  Penalty (ariyasinghage ahinsa erandi)
  151.88 LKR Penalty added for (86) Installment No : 1483
• 2024-11-16 (09:38:55)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,100.00) Loan Id : 86
• 2024-11-20 (11:33:07)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,100.00) Loan Id : 86
• 2024-11-27 (01:09:01)
  Penalty (Admin)
  151.88 LKR Penalty added for (86) Installment No : 1485
• 2024-11-28 (09:52:09)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,100.00) Loan Id : 86
• 2024-12-04 (08:37:58)
  Penalty (kodithuwakku arachchige ravindu anjula nimantha)
  151.88 LKR Penalty added for (86) Installment No : 1486
• 2024-12-05 (10:02:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,100.00) Loan Id : 86
• 2024-12-11 (08:16:19)
  Penalty (ariyasinghage ahinsa erandi)
  151.88 LKR Penalty added for (86) Installment No : 1487
• 2024-12-12 (09:00:55)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,100.00) Loan Id : 86
• 2024-12-18 (14:54:40)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,100.00) Loan Id : 86
• 2025-01-01 (08:34:42)
  Penalty (ariyasinghage ahinsa erandi)
  151.88 LKR Penalty added for (86) Installment No : 1490
• 2024-08-14 (11:57:22)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,060.00) Loan Id : 86
• 2025-01-01 (16:48:41)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,100.00) Loan Id : 86
• 2025-01-25 (09:15:51)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 75000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2025-02-03 (14:09:31)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/197) Loan Amount : (75000)
• 2025-02-11 (08:51:53)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,600.00) Loan Id : 197
• 2025-02-17 (08:31:02)
  Penalty (kadawathpedige imalsha ashinsanee)
  1.25 LKR Penalty added for (197) Installment No : 3359
• 2025-02-17 (17:16:11)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,600.00) Loan Id : 197
• 2025-02-24 (01:03:05)
  Penalty (Admin)
  2.56 LKR Penalty added for (197) Installment No : 3360
• 2025-02-25 (11:25:20)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,600.00) Loan Id : 197
• 2025-03-03 (00:11:44)
  Penalty (binu deshanjali fonseka)
  3.94 LKR Penalty added for (197) Installment No : 3361
• 2025-03-10 (08:29:12)
  Penalty (binu deshanjali fonseka)
  231.25 LKR Penalty added for (197) Installment No : 3362
• 2025-03-17 (08:10:40)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  231.25 LKR Penalty added for (197) Installment No : 3363
• 2025-03-17 (09:12:00)
  Payment (binu deshanjali fonseka)
  Payment Amount :(9,400.00) Loan Id : 197