MALLIKA ARACHCHIGE JAYATHILAKA

• 2024-07-09 (18:18:28)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for MALLIKA ARACHCHIGE JAYATHILAKA
• 2024-07-17 (10:02:58)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 75000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:34:49)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/018) Loan Amount : (75000.00)
• 2024-07-20 (10:34:49)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (18) Installment No : 349
• 2024-07-20 (10:34:49)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (18) Installment No : 350
• 2024-07-20 (10:34:49)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (18) Installment No : 351
• 2024-07-20 (10:34:49)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (18) Installment No : 352
• 2024-07-20 (10:34:49)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (18) Installment No : 353
• 2024-06-14 (10:13:19)
  Payment (G.E.P.Lakashani)
  Payment Amount :(11,000.00) Loan Id : 18
• 2024-06-20 (10:14:03)
  Payment (G.E.P.Lakashani)
  Payment Amount :(11,000.00) Loan Id : 18
• 2024-06-26 (10:16:28)
  Payment (G.E.P.Lakashani)
  Payment Amount :(9,000.00) Loan Id : 18
• 2024-06-28 (10:17:52)
  Payment (G.E.P.Lakashani)
  Payment Amount :(11,000.00) Loan Id : 18
• 2024-07-05 (10:19:01)
  Payment (G.E.P.Lakashani)
  Payment Amount :(11,000.00) Loan Id : 18
• 2024-07-12 (10:19:49)
  Payment (G.E.P.Lakashani)
  Payment Amount :(11,000.00) Loan Id : 18
• 2024-07-11 (10:21:21)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,000.00) Loan Id : 18
• 2024-07-19 (10:22:19)
  Payment (G.E.P.Lakashani)
  Payment Amount :(11,000.00) Loan Id : 18
• 2024-07-26 (16:22:03)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(11,000.00) Loan Id : 18
• 2024-08-02 (13:36:48)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(4,000.00) Loan Id : 18
• 2024-08-20 (15:36:14)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 100000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-08-22 (16:25:29)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/089) Loan Amount : (100000.00)
• 2024-08-28 (10:33:57)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,350.00) Loan Id : 89
• 2024-09-04 (10:17:39)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,350.00) Loan Id : 89
• 2024-09-11 (09:51:40)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,350.00) Loan Id : 89
• 2024-09-18 (09:43:30)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,350.00) Loan Id : 89
• 2024-09-25 (10:03:25)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,350.00) Loan Id : 89
• 2024-09-25 (16:52:43)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(9,000.00) Loan Id : 89
• 2024-10-02 (10:22:42)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,350.00) Loan Id : 89
• 2024-10-09 (09:47:20)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,350.00) Loan Id : 89
• 2024-10-16 (10:24:21)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,350.00) Loan Id : 89
• 2024-10-23 (09:17:39)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,350.00) Loan Id : 89
• 2024-10-30 (09:06:58)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,350.00) Loan Id : 89
• 2024-11-05 (09:12:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,300.00) Loan Id : 89
• 2024-11-12 (09:07:50)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,200.00) Loan Id : 89
• 2024-11-21 (12:09:18)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 100000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-11-22 (08:58:14)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/147) Loan Amount : (100000)
• 2024-11-30 (10:47:14)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,350.00) Loan Id : 147
• 2024-12-06 (09:33:48)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,350.00) Loan Id : 147
• 2024-12-15 (11:16:01)
  Payment (binu deshanjali fonseka)
  Payment Amount :(10,350.00) Loan Id : 147
• 2024-12-20 (08:54:47)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,350.00) Loan Id : 147
• 2024-12-27 (12:47:43)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,350.00) Loan Id : 147
• 2025-01-03 (11:29:36)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,500.00) Loan Id : 147
• 2025-01-11 (10:04:34)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,200.00) Loan Id : 147
• 2025-01-17 (08:50:42)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,200.00) Loan Id : 147
• 2025-01-22 (08:37:01)
  Penalty (binu deshanjali fonseka)
  0.83 LKR Penalty added for (147) Installment No : 2322
• 2025-01-25 (10:17:40)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,350.00) Loan Id : 147
• 2025-01-29 (08:20:20)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  0.04 LKR Penalty added for (147) Installment No : 2323
• 2025-02-01 (10:39:21)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,350.00) Loan Id : 147
• 2025-02-07 (09:11:17)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,350.00) Loan Id : 147
• 2025-02-15 (11:22:04)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,300.00) Loan Id : 147
• 2025-02-17 (16:35:15)
  Create Loan (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  Created new loan (001) Loan Amount : 100000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2025-02-18 (17:19:21)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/211) Loan Amount : (100000)
• 2025-02-25 (09:10:27)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,500.00) Loan Id : 211
• 2025-03-04 (08:46:26)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,400.00) Loan Id : 211
• 2025-03-12 (09:41:19)
  Payment (R.M. imesha Shehani)
  Payment Amount :(10,100.00) Loan Id : 211