DEEGODA GAMAGE AMAL PUSHPA KUMARA

• 2024-07-09 (15:26:28)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for DEEGODA GAMAGE AMAL PUSHPA KUMARA
• 2024-07-16 (17:00:26)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-16 (20:06:59)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/013) Loan Amount : (50000.00)
• 2024-07-16 (20:06:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (13) Installment No : 241
• 2024-07-16 (20:06:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (13) Installment No : 242
• 2024-07-16 (20:06:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (13) Installment No : 243
• 2024-07-16 (20:06:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (13) Installment No : 244
• 2024-07-16 (20:06:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (13) Installment No : 245
• 2024-07-16 (20:06:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (13) Installment No : 246
• 2024-07-16 (20:06:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (13) Installment No : 247
• 2024-07-16 (20:06:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (13) Installment No : 248
• 2024-07-16 (20:06:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (13) Installment No : 249
• 2024-07-16 (20:06:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (13) Installment No : 250
• 2024-07-19 (08:59:49)
  Penalty (G.A. Chamari Abeydheera)
  154.17 LKR Penalty added for (13) Installment No : 251
• 2024-05-08 (08:36:18)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 13
• 2024-05-17 (08:53:28)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 13
• 2024-05-27 (08:54:55)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 13
• 2024-05-31 (09:14:17)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 13
• 2024-06-17 (09:15:19)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 13
• 2024-06-22 (09:16:12)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 13
• 2024-06-24 (09:18:17)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,100.00) Loan Id : 13
• 2024-07-01 (09:18:59)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 13
• 2024-07-05 (09:19:59)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 13
• 2024-07-08 (09:20:42)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,100.00) Loan Id : 13
• 2024-07-12 (09:21:24)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,500.00) Loan Id : 13
• 2024-07-19 (09:22:08)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 13
• 2024-07-30 (17:16:19)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,100.00) Loan Id : 13
• 2024-07-27 (13:24:27)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 13
• 2024-08-05 (13:46:29)
  Payment (K.W. Nawodya Nuwanjali)
  Payment Amount :(3,100.00) Loan Id : 13
• 2024-08-10 (14:25:47)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 13
• 2024-08-17 (14:22:15)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 13
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  122.50 LKR Penalty added for (13) Installment No : 254
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (13) Installment No : 255
• 2024-08-23 (08:33:01)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  154.17 LKR Penalty added for (13) Installment No : 256
• 2024-08-23 (10:47:20)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,500.00) Loan Id : 13
• 2024-08-26 (13:42:21)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 13
• 2024-09-02 (11:43:13)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,100.00) Loan Id : 13
• 2024-09-06 (08:33:14)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (13) Installment No : 258
• 2024-09-06 (13:22:29)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 13
• 2024-09-08 (11:53:04)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 13
• 2024-09-09 (14:57:48)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 13
• 2024-09-13 (08:46:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (13) Installment No : 259
• 2024-09-13 (14:53:55)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 13
• 2024-09-13 (14:53:59)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 13
• 2024-09-18 (11:47:58)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 13
• 2024-09-20 (08:32:01)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  154.17 LKR Penalty added for (13) Installment No : 260
• 2024-09-20 (12:29:01)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 13
• 2024-09-27 (08:07:02)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (13) Installment No : 261
• 2024-09-27 (12:33:37)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 13
• 2024-10-01 (11:36:53)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 13
• 2024-10-04 (08:41:48)
  Penalty (binu deshanjali fonseka)
  154.17 LKR Penalty added for (13) Installment No : 262
• 2024-10-04 (14:29:03)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 13
• 2024-10-08 (11:10:37)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 13
• 2024-10-12 (15:31:25)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 13
• 2024-10-14 (14:35:50)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 13
• 2024-10-15 (12:03:30)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 13
• 2024-10-18 (10:58:34)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 13
• 2024-10-19 (11:59:33)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,000.00) Loan Id : 13
• 2024-10-24 (11:39:45)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 13
• 2024-10-24 (11:46:12)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(850.00) Loan Id : 13
• 2024-11-04 (13:38:41)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 13
• 2025-01-17 (17:19:20)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2025-01-20 (15:14:21)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/187) Loan Amount : (50000.00)
• 2025-01-29 (10:07:42)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-01-30 (17:20:37)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-30 (17:20:38)
  Payment (binu deshanjali fonseka)
  Payment Amount :(6,000.00) Loan Id : 187
• 2025-02-05 (13:46:51)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,000.00) Loan Id : 187
• 2025-02-07 (13:26:25)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 187
• 2025-02-11 (14:48:55)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 187
• 2025-02-13 (14:39:53)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 187
• 2025-02-15 (14:27:00)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 187
• 2025-02-19 (14:51:36)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 187
• 2025-02-20 (13:39:50)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,200.00) Loan Id : 187
• 2025-02-25 (08:13:57)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  73.33 LKR Penalty added for (187) Installment No : 3166
• 2025-02-26 (13:06:32)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 187
• 2025-02-28 (12:11:31)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,500.00) Loan Id : 187
• 2025-03-04 (08:42:53)
  Penalty (kadawathpedige imalsha ashinsanee)
  160.33 LKR Penalty added for (187) Installment No : 3167
• 2025-03-04 (08:42:53)
  Penalty (kadawathpedige imalsha ashinsanee)
  160.33 LKR Penalty added for (187) Installment No : 3167
• 2025-03-06 (12:01:18)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 187
• 2025-03-11 (08:28:18)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  176.68 LKR Penalty added for (187) Installment No : 3168
• 2025-03-12 (15:08:59)
  Payment (R.M. imesha Shehani)
  Payment Amount :(3,000.00) Loan Id : 187
• 2025-03-14 (13:49:42)
  Payment (R.M. imesha Shehani)
  Payment Amount :(1,000.00) Loan Id : 187
• 2025-03-15 (14:32:57)
  Payment (R.M. imesha Shehani)
  Payment Amount :(2,000.00) Loan Id : 187
• 2025-03-17 (13:33:01)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 187