MOHAMED NIZAM MOHAMED ARFAN

• 2024-07-09 (17:02:15)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for MOHAMED NIZAM MOHAMED ARFAN
• 2024-07-17 (09:45:18)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 150000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:34:02)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/016) Loan Amount : (150000.00)
• 2024-07-20 (10:34:03)
  Penalty (E.p.s.a kumara)
  775.00 LKR Penalty added for (16) Installment No : 313
• 2024-07-20 (10:34:03)
  Penalty (E.p.s.a kumara)
  775.00 LKR Penalty added for (16) Installment No : 314
• 2024-07-20 (10:34:03)
  Penalty (E.p.s.a kumara)
  775.00 LKR Penalty added for (16) Installment No : 315
• 2024-07-20 (10:34:03)
  Penalty (E.p.s.a kumara)
  775.00 LKR Penalty added for (16) Installment No : 316
• 2024-07-20 (10:34:03)
  Penalty (E.p.s.a kumara)
  775.00 LKR Penalty added for (16) Installment No : 317
• 2024-07-20 (10:34:03)
  Penalty (E.p.s.a kumara)
  775.00 LKR Penalty added for (16) Installment No : 318
• 2024-07-20 (10:34:03)
  Penalty (E.p.s.a kumara)
  775.00 LKR Penalty added for (16) Installment No : 319
• 2024-07-20 (10:34:03)
  Penalty (E.p.s.a kumara)
  775.00 LKR Penalty added for (16) Installment No : 320
• 2024-07-20 (10:34:03)
  Penalty (E.p.s.a kumara)
  775.00 LKR Penalty added for (16) Installment No : 321
• 2024-07-20 (10:34:03)
  Penalty (E.p.s.a kumara)
  775.00 LKR Penalty added for (16) Installment No : 322
• 2024-05-17 (11:36:08)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(10,500.00) Loan Id : 16
• 2024-06-04 (11:40:05)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(20,000.00) Loan Id : 16
• 2024-06-19 (11:40:54)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(16,000.00) Loan Id : 16
• 2024-06-25 (11:41:34)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(16,000.00) Loan Id : 16
• 2024-07-12 (11:42:49)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(9,000.00) Loan Id : 16
• 2024-07-12 (11:43:19)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,500.00) Loan Id : 16
• 2024-07-19 (11:44:29)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(10,000.00) Loan Id : 16
• 2024-05-10 (09:50:39)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(15,500.00) Loan Id : 16
• 2024-07-27 (08:57:04)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(15,000.00) Loan Id : 16
• 2024-08-03 (14:07:26)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(15,000.00) Loan Id : 16
• 2024-08-10 (15:04:01)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(15,000.00) Loan Id : 16
• 2024-08-18 (09:44:57)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 200000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  775.00 LKR Penalty added for (16) Installment No : 323
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  775.00 LKR Penalty added for (16) Installment No : 324
• 2024-08-27 (16:59:26)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/088) Loan Amount : (200000.00)
• 2024-08-27 (16:59:26)
  Penalty (E.p.s.a kumara)
  495.00 LKR Penalty added for (88) Installment No : 1503
• 2024-08-21 (17:16:44)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(16,500.00) Loan Id : 88
• 2024-08-27 (17:19:30)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(16,500.00) Loan Id : 88
• 2024-09-03 (08:30:06)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  14.85 LKR Penalty added for (88) Installment No : 1504
• 2024-09-09 (17:11:33)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(16,500.00) Loan Id : 88
• 2024-09-10 (08:36:11)
  Penalty (binu deshanjali fonseka)
  15.30 LKR Penalty added for (88) Installment No : 1505
• 2024-09-11 (17:01:16)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(16,500.00) Loan Id : 88
• 2024-09-17 (11:41:44)
  Penalty (E.p.s.a kumara)
  15.75 LKR Penalty added for (88) Installment No : 1506
• 2024-09-19 (16:29:41)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 88
• 2024-09-24 (08:34:37)
  Penalty (kadawathpedige imalsha ashinsanee)
  466.23 LKR Penalty added for (88) Installment No : 1507
• 2024-09-24 (08:34:37)
  Penalty (kadawathpedige imalsha ashinsanee)
  466.23 LKR Penalty added for (88) Installment No : 1507
• 2024-09-20 (08:48:24)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(15,000.00) Loan Id : 88
• 2024-09-26 (16:37:45)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(16,500.00) Loan Id : 88
• 2024-10-01 (08:07:36)
  Penalty (kadawathpedige imalsha ashinsanee)
  30.21 LKR Penalty added for (88) Installment No : 1508
• 2024-10-01 (08:07:36)
  Penalty (kadawathpedige imalsha ashinsanee)
  30.21 LKR Penalty added for (88) Installment No : 1508
• 2024-10-02 (15:10:23)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(10,000.00) Loan Id : 88
• 2024-10-05 (12:41:53)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 88
• 2024-10-08 (08:21:42)
  Penalty (kadawathpedige imalsha ashinsanee)
  166.12 LKR Penalty added for (88) Installment No : 1509
• 2024-10-16 (09:02:44)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(18,500.00) Loan Id : 88
• 2024-10-22 (08:34:06)
  Penalty (binu deshanjali fonseka)
  495.00 LKR Penalty added for (88) Installment No : 1511
• 2024-10-22 (09:13:30)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(18,500.00) Loan Id : 88
• 2024-10-26 (11:52:12)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 88
• 2024-10-29 (08:26:17)
  Penalty (kadawathpedige imalsha ashinsanee)
  425.80 LKR Penalty added for (88) Installment No : 1512
• 2024-11-05 (06:06:42)
  Penalty (kadawathpedige imalsha ashinsanee)
  495.00 LKR Penalty added for (88) Installment No : 1513
• 2024-11-05 (12:13:22)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 88
• 2024-11-09 (10:25:27)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 88
• 2024-11-12 (08:13:18)
  Penalty (ariyasinghage ahinsa erandi)
  495.00 LKR Penalty added for (88) Installment No : 1514
• 2024-11-12 (13:26:16)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 88
• 2024-11-16 (16:50:50)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 88
• 2024-11-19 (08:25:18)
  Penalty (ariyasinghage ahinsa erandi)
  495.00 LKR Penalty added for (88) Installment No : 1515
• 2024-11-21 (16:11:48)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(8,000.00) Loan Id : 88
• 2024-11-25 (14:46:37)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,000.00) Loan Id : 88
• 2024-11-26 (08:54:31)
  Penalty (kadawathpedige imalsha ashinsanee)
  495.00 LKR Penalty added for (88) Installment No : 1516
• 2024-11-29 (15:03:07)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(7,000.00) Loan Id : 88
• 2024-12-03 (01:28:54)
  Penalty (Admin)
  495.00 LKR Penalty added for (88) Installment No : 1517
• 2024-12-03 (16:08:05)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(8,000.00) Loan Id : 88
• 2024-12-10 (08:16:22)
  Penalty (ariyasinghage ahinsa erandi)
  495.00 LKR Penalty added for (88) Installment No : 1518
• 2024-12-11 (11:57:43)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,500.00) Loan Id : 88
• 2024-12-19 (16:08:12)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,100.00) Loan Id : 88
• 2024-12-27 (10:40:49)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(10,600.00) Loan Id : 88
• 2025-01-06 (15:11:08)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,600.00) Loan Id : 88
• 2025-01-20 (17:23:24)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,500.00) Loan Id : 88
• 2025-01-27 (16:46:51)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(7,000.00) Loan Id : 88
• 2025-02-05 (17:23:01)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,200.00) Loan Id : 88
• 2025-02-13 (15:31:30)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,300.00) Loan Id : 88
• 2025-02-15 (17:07:47)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,790.00) Loan Id : 88