NISSANKA ARACHCHI APPUHAMILADE ANIL JAYALAL

• 2024-07-09 (17:59:19)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for NISSANKA ARACHCHI APPUHAMILADE ANIL JAYALAL
• 2024-07-19 (10:16:40)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 75000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (11:19:54)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/066) Loan Amount : (75000.00)
• 2024-07-20 (11:19:54)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (66) Installment No : 1179
• 2024-07-20 (11:19:54)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (66) Installment No : 1180
• 2024-07-20 (11:19:54)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (66) Installment No : 1181
• 2024-07-20 (11:19:54)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (66) Installment No : 1182
• 2024-07-20 (11:19:54)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (66) Installment No : 1183
• 2024-07-20 (11:19:54)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (66) Installment No : 1184
• 2024-06-07 (16:40:05)
  Payment (G.E.P.Lakashani)
  Payment Amount :(7,500.00) Loan Id : 66
• 2024-06-15 (16:43:29)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 66
• 2024-06-20 (16:44:59)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,000.00) Loan Id : 66
• 2024-06-29 (16:45:42)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,000.00) Loan Id : 66
• 2024-07-03 (16:46:35)
  Payment (G.E.P.Lakashani)
  Payment Amount :(1,500.00) Loan Id : 66
• 2024-07-06 (16:47:07)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,000.00) Loan Id : 66
• 2024-07-12 (16:47:39)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,000.00) Loan Id : 66
• 2024-07-19 (16:48:12)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,000.00) Loan Id : 66
• 2024-07-26 (15:32:16)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 66
• 2024-07-27 (13:27:16)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,500.00) Loan Id : 66
• 2024-08-03 (14:41:51)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 66
• 2024-08-09 (12:51:06)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 66
• 2024-08-09 (16:42:19)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 66
• 2024-08-12 (13:14:16)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 66
• 2024-08-16 (14:52:15)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 66
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  237.50 LKR Penalty added for (66) Installment No : 1185
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  387.50 LKR Penalty added for (66) Installment No : 1186
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  387.50 LKR Penalty added for (66) Installment No : 1187
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  387.50 LKR Penalty added for (66) Installment No : 1188
• 2024-08-23 (08:33:01)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  387.50 LKR Penalty added for (66) Installment No : 1189
• 2024-08-24 (14:27:09)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 66
• 2024-08-30 (08:43:18)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  387.50 LKR Penalty added for (66) Installment No : 1190
• 2024-07-13 (11:40:00)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 66
• 2024-07-11 (11:41:29)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 66
• 2024-09-05 (08:19:56)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 60000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-09-05 (16:20:33)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/093) Loan Amount : (60000)
• 2024-09-12 (14:03:42)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 93
• 2024-09-20 (16:05:52)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 93
• 2024-09-24 (10:59:57)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(800.00) Loan Id : 93
• 2024-09-25 (08:46:03)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  24.00 LKR Penalty added for (93) Installment No : 1588
• 2024-09-25 (13:23:17)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 93
• 2024-09-26 (14:50:57)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 93
• 2024-09-28 (14:34:20)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 93
• 2024-10-01 (11:13:46)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 93
• 2024-10-02 (08:06:17)
  Penalty (kadawathpedige imalsha ashinsanee)
  18.72 LKR Penalty added for (93) Installment No : 1589
• 2024-10-05 (12:52:04)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 93
• 2024-10-08 (16:50:51)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 93
• 2024-10-09 (08:12:59)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  43.28 LKR Penalty added for (93) Installment No : 1590
• 2024-10-11 (16:14:44)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 93
• 2024-10-15 (12:20:33)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 93
• 2024-10-16 (08:16:38)
  Penalty (ariyasinghage ahinsa erandi)
  113.58 LKR Penalty added for (93) Installment No : 1591
• 2024-10-16 (14:11:09)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 93
• 2024-10-19 (16:06:45)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,000.00) Loan Id : 93
• 2024-10-22 (15:34:30)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 93
• 2024-10-23 (03:06:01)
  Penalty (Admin)
  125.99 LKR Penalty added for (93) Installment No : 1592
• 2024-10-25 (12:10:25)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 93
• 2024-10-30 (08:31:05)
  Penalty (kadawathpedige imalsha ashinsanee)
  144.00 LKR Penalty added for (93) Installment No : 1593
• 2024-11-01 (16:05:57)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 93
• 2024-11-05 (14:50:41)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 93
• 2024-11-06 (08:29:11)
  Penalty (kadawathpedige imalsha ashinsanee)
  144.00 LKR Penalty added for (93) Installment No : 1594
• 2024-11-06 (15:54:46)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 93
• 2024-11-12 (14:35:26)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 93
• 2024-11-13 (08:39:22)
  Penalty (ariyasinghage ahinsa erandi)
  144.00 LKR Penalty added for (93) Installment No : 1595
• 2024-11-16 (16:08:04)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,000.00) Loan Id : 93
• 2024-11-18 (16:28:23)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 93
• 2024-11-20 (08:34:30)
  Penalty (binu deshanjali fonseka)
  144.00 LKR Penalty added for (93) Installment No : 1596
• 2024-11-20 (15:44:25)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 93
• 2024-11-23 (14:00:51)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 93
• 2024-11-27 (01:09:01)
  Penalty (Admin)
  144.00 LKR Penalty added for (93) Installment No : 1597
• 2024-11-28 (15:27:09)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 93
• 2024-11-30 (15:06:03)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 93
• 2024-12-04 (08:37:58)
  Penalty (kodithuwakku arachchige ravindu anjula nimantha)
  144.00 LKR Penalty added for (93) Installment No : 1598
• 2024-12-05 (11:24:13)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 93
• 2024-12-09 (14:15:33)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 93
• 2024-12-11 (08:16:19)
  Penalty (ariyasinghage ahinsa erandi)
  144.00 LKR Penalty added for (93) Installment No : 1599
• 2024-12-12 (13:06:04)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 93
• 2024-12-15 (15:08:03)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 93
• 2024-12-17 (16:57:08)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 93
• 2024-12-18 (08:32:52)
  Penalty (ariyasinghage ahinsa erandi)
  144.00 LKR Penalty added for (93) Installment No : 1600
• 2024-12-24 (14:05:52)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 93
• 2024-12-26 (08:24:49)
  Penalty (ariyasinghage ahinsa erandi)
  144.00 LKR Penalty added for (93) Installment No : 1601
• 2024-12-19 (10:49:26)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 93
• 2024-12-27 (15:17:25)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 93
• 2024-12-28 (15:24:29)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 93
• 2025-01-01 (08:34:42)
  Penalty (ariyasinghage ahinsa erandi)
  144.00 LKR Penalty added for (93) Installment No : 1602
• 2025-01-06 (09:34:56)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 93
• 2025-01-07 (14:05:17)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 93
• 2025-01-09 (15:26:22)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,750.00) Loan Id : 93
• 2025-01-10 (16:29:51)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 93
• 2025-01-11 (15:47:37)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 93
• 2025-01-14 (14:33:52)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 93
• 2025-01-16 (15:20:14)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 93
• 2025-01-21 (13:30:20)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 93
• 2025-01-24 (14:17:53)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,020.00) Loan Id : 93
• 2025-02-14 (09:15:54)
  Create Loan (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  Created new loan (001) Loan Amount : 35000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2025-02-14 (13:05:33)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/209) Loan Amount : (35000)
• 2025-02-19 (17:22:54)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,160.00) Loan Id : 209
• 2025-02-27 (15:18:04)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 209
• 2025-02-28 (16:58:44)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(160.00) Loan Id : 209
• 2025-03-06 (15:42:39)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,160.00) Loan Id : 209
• 2025-03-10 (16:26:15)
  Payment (binu deshanjali fonseka)
  Payment Amount :(1,000.00) Loan Id : 209
• 2025-03-15 (15:23:53)
  Payment (R.M. imesha Shehani)
  Payment Amount :(1,000.00) Loan Id : 209
• 2025-03-17 (12:23:10)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,154.00) Loan Id : 209