MADDUMA SINGANKUTTIGE PRIYANI SIRIYALATHA

• 2024-07-10 (12:37:50)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for MADDUMA SINGANKUTTIGE PRIYANI SIRIYALATHA
• 2024-07-17 (11:01:15)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 30000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:37:12)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/022) Loan Amount : (30000.00)
• 2024-07-20 (10:37:12)
  Penalty (E.p.s.a kumara)
  155.00 LKR Penalty added for (22) Installment No : 409
• 2024-07-20 (10:37:12)
  Penalty (E.p.s.a kumara)
  155.00 LKR Penalty added for (22) Installment No : 410
• 2024-07-20 (10:37:12)
  Penalty (E.p.s.a kumara)
  155.00 LKR Penalty added for (22) Installment No : 411
• 2024-07-20 (10:37:12)
  Penalty (E.p.s.a kumara)
  155.00 LKR Penalty added for (22) Installment No : 412
• 2024-07-20 (10:37:12)
  Penalty (E.p.s.a kumara)
  155.00 LKR Penalty added for (22) Installment No : 413
• 2024-07-20 (10:37:12)
  Penalty (E.p.s.a kumara)
  155.00 LKR Penalty added for (22) Installment No : 414
• 2024-07-20 (10:37:32)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/022) Loan Amount : (30000.00)
• 2024-07-20 (10:37:40)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/022) Loan Amount : (30000.00)
• 2024-06-14 (11:01:49)
  Payment (G.E.P.Lakashani)
  Payment Amount :(2,100.00) Loan Id : 22
• 2024-06-20 (11:02:34)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 22
• 2024-06-28 (11:03:44)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,100.00) Loan Id : 22
• 2024-07-05 (11:04:17)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 22
• 2024-07-12 (11:10:18)
  Payment (G.E.P.Lakashani)
  Payment Amount :(2,600.00) Loan Id : 22
• 2024-07-12 (11:11:05)
  Payment (G.E.P.Lakashani)
  Payment Amount :(500.00) Loan Id : 22
• 2024-07-19 (11:12:21)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 22
• 2024-07-26 (15:46:58)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 22
• 2024-08-02 (18:11:24)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 22
• 2024-08-10 (15:40:55)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 22
• 2024-08-16 (16:45:28)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 22
• 2024-08-23 (08:33:01)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  155.00 LKR Penalty added for (22) Installment No : 419
• 2024-08-23 (13:13:06)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 22
• 2024-08-24 (16:26:41)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,100.00) Loan Id : 22
• 2024-08-24 (16:36:38)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(400.00) Loan Id : 22
• 2024-08-30 (17:12:44)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,855.00) Loan Id : 22
• 2024-09-27 (08:27:58)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-09-29 (09:56:58)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/102) Loan Amount : (50000.00)
• 2024-10-10 (08:06:45)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  206.25 LKR Penalty added for (112) Installment No : 1751
• 2024-10-10 (17:31:20)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 112
• 2024-10-11 (13:09:09)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,200.00) Loan Id : 112
• 2024-10-11 (13:46:20)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,200.00) Loan Id : 112
• 2024-10-03 (10:36:04)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,200.00) Loan Id : 112
• 2024-10-18 (13:03:08)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,200.00) Loan Id : 112
• 2024-10-23 (15:12:38)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,000.00) Loan Id : 112
• 2024-10-24 (10:34:52)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 112
• 2024-10-31 (08:35:11)
  Penalty (kadawathpedige imalsha ashinsanee)
  0.31 LKR Penalty added for (112) Installment No : 1754
• 2024-10-31 (15:13:14)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,200.00) Loan Id : 112
• 2024-11-07 (15:55:45)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 112
• 2024-11-08 (15:26:51)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,200.00) Loan Id : 112
• 2024-11-13 (15:19:59)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,200.00) Loan Id : 112
• 2024-11-21 (10:28:56)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 112
• 2024-11-22 (11:52:32)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 112
• 2024-12-05 (08:21:39)
  Penalty (binu deshanjali fonseka)
  201.58 LKR Penalty added for (112) Installment No : 1759
• 2024-12-07 (08:31:17)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,200.00) Loan Id : 112
• 2024-12-12 (08:36:51)
  Penalty (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  206.25 LKR Penalty added for (112) Installment No : 1760
• 2024-12-16 (08:45:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,200.00) Loan Id : 112
• 2024-12-19 (08:22:31)
  Penalty (ariyasinghage ahinsa erandi)
  206.25 LKR Penalty added for (112) Installment No : 1761
• 2024-12-26 (08:24:49)
  Penalty (ariyasinghage ahinsa erandi)
  206.25 LKR Penalty added for (112) Installment No : 1762
• 2025-01-02 (08:10:19)
  Penalty (ariyasinghage ahinsa erandi)
  206.25 LKR Penalty added for (112) Installment No : 1763
• 2025-01-09 (08:26:00)
  Penalty (ariyasinghage ahinsa erandi)
  206.25 LKR Penalty added for (112) Installment No : 1764
• 2025-01-18 (09:31:00)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 112
• 2025-01-18 (16:43:51)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 112
• 2025-02-06 (09:32:10)
  Create Loan (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2025-02-15 (09:07:02)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/202) Loan Amount : (50000.00)
• 2025-02-19 (17:27:33)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(21,152.00) Loan Id : 112
• 2025-02-19 (17:28:31)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 202
• 2025-02-28 (14:50:54)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 202
• 2025-03-03 (17:33:38)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(600.00) Loan Id : 202
• 2025-03-10 (11:54:52)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,100.00) Loan Id : 202
• 2025-03-12 (17:41:17)
  Payment (R.M. imesha Shehani)
  Payment Amount :(1,100.00) Loan Id : 202