LIYANAGE NADHESHA NILANGANI

• 2024-12-15 (12:59:58)
  Customer Registration (kadawathpedige imalsha ashinsanee)
  Customer registration for LIYANAGE NADHESHA NILANGANI
• 2024-12-16 (14:40:40)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-12-17 (10:28:14)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/161) Loan Amount : (50000.00)
• 2024-12-24 (14:39:37)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 161
• 2024-12-31 (14:18:35)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 161
• 2025-01-11 (16:12:38)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 161
• 2025-01-14 (08:40:13)
  Penalty (kadawathpedige imalsha ashinsanee)
  52.50 LKR Penalty added for (161) Installment No : 2633
• 2025-01-14 (11:46:59)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 161
• 2025-01-21 (08:38:21)
  Penalty (kadawathpedige imalsha ashinsanee)
  54.29 LKR Penalty added for (161) Installment No : 2634
• 2025-01-21 (08:38:22)
  Penalty (kadawathpedige imalsha ashinsanee)
  54.29 LKR Penalty added for (161) Installment No : 2634
• 2025-01-22 (17:13:40)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 161
• 2025-01-24 (17:14:20)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,200.00) Loan Id : 161
• 2025-01-28 (00:18:50)
  Penalty (E.p.s.a kumara)
  1.17 LKR Penalty added for (161) Installment No : 2635
• 2025-01-29 (12:07:23)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 161
• 2025-02-04 (19:19:07)
  Penalty (binu deshanjali fonseka)
  0.40 LKR Penalty added for (161) Installment No : 2636
• 2025-02-07 (09:20:32)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 161
• 2025-02-15 (12:08:01)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 161
• 2025-02-18 (08:46:16)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  53.75 LKR Penalty added for (161) Installment No : 2638
• 2025-02-18 (17:26:31)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,100.00) Loan Id : 161
• 2025-02-24 (13:34:05)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 161
• 2025-02-25 (08:13:57)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  5.60 LKR Penalty added for (161) Installment No : 2639
• 2025-03-03 (10:39:07)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 161
• 2025-03-04 (08:42:53)
  Penalty (kadawathpedige imalsha ashinsanee)
  110.05 LKR Penalty added for (161) Installment No : 2640
• 2025-03-04 (08:42:53)
  Penalty (kadawathpedige imalsha ashinsanee)
  110.05 LKR Penalty added for (161) Installment No : 2640
• 2025-03-05 (16:25:18)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 161
• 2025-03-11 (08:28:18)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  114.72 LKR Penalty added for (161) Installment No : 2641
• 2025-03-12 (17:27:48)
  Payment (binu deshanjali fonseka)
  Payment Amount :(3,300.00) Loan Id : 161
• 2025-03-17 (09:13:52)
  Payment (binu deshanjali fonseka)
  Payment Amount :(1,200.00) Loan Id : 161