APAGE JANITHA PRIYADARSHANA

• 2024-07-10 (14:13:08)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for APAGE JANITHA PRIYADARSHANA
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  175.00 LKR Penalty added for (71) Installment No : 1276
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  362.50 LKR Penalty added for (71) Installment No : 1277
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  362.50 LKR Penalty added for (71) Installment No : 1278
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  362.50 LKR Penalty added for (71) Installment No : 1279
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  362.50 LKR Penalty added for (71) Installment No : 1280
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  362.50 LKR Penalty added for (71) Installment No : 1281
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  362.50 LKR Penalty added for (71) Installment No : 1282
• 2024-09-05 (16:20:46)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 75000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-09-07 (08:08:57)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/095) Loan Amount : (75000.00)
• 2024-08-13 (09:34:52)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,000.00) Loan Id : 95
• 2024-08-27 (09:37:15)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(8,000.00) Loan Id : 95
• 2024-09-05 (09:38:35)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(8,000.00) Loan Id : 95
• 2024-09-08 (09:39:30)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 95
• 2024-09-12 (14:06:29)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 95
• 2024-09-18 (14:07:40)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 95
• 2024-09-20 (14:08:33)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,000.00) Loan Id : 95
• 2024-09-25 (12:19:14)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(7,800.00) Loan Id : 95
• 2024-10-11 (17:02:37)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(8,000.00) Loan Id : 95
• 2024-10-19 (11:09:49)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 100000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-10-09 (14:26:27)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(8,000.00) Loan Id : 95
• 2024-10-19 (14:27:46)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/130) Loan Amount : (100000)
• 2024-10-29 (11:25:23)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(9,500.00) Loan Id : 130
• 2024-11-04 (08:30:52)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  41.67 LKR Penalty added for (130) Installment No : 2021
• 2024-11-06 (14:26:59)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,500.00) Loan Id : 130
• 2024-11-07 (08:27:45)
  Penalty (kadawathpedige imalsha ashinsanee)
  28.50 LKR Penalty added for (95) Installment No : 1623
• 2024-11-11 (08:13:35)
  Penalty (ariyasinghage ahinsa erandi)
  35.42 LKR Penalty added for (130) Installment No : 2022
• 2024-11-13 (10:29:03)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(8,500.00) Loan Id : 130
• 2024-11-14 (07:44:14)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  232.50 LKR Penalty added for (95) Installment No : 1624
• 2024-11-18 (08:15:31)
  Penalty (ariyasinghage ahinsa erandi)
  128.85 LKR Penalty added for (130) Installment No : 2023
• 2024-11-21 (08:29:03)
  Penalty (kandegoda gamage pubudu lakjana)
  232.50 LKR Penalty added for (95) Installment No : 1625
• 2024-11-25 (08:46:47)
  Penalty (binu deshanjali fonseka)
  516.67 LKR Penalty added for (130) Installment No : 2024
• 2024-11-27 (14:59:46)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(10,500.00) Loan Id : 130
• 2024-11-28 (08:30:06)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  232.50 LKR Penalty added for (95) Installment No : 1626
• 2024-12-02 (08:15:43)
  Penalty (ariyasinghage ahinsa erandi)
  516.67 LKR Penalty added for (130) Installment No : 2025
• 2024-12-09 (08:28:59)
  Penalty (ariyasinghage ahinsa erandi)
  516.67 LKR Penalty added for (130) Installment No : 2026
• 2024-12-09 (15:25:21)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(15,000.00) Loan Id : 130
• 2024-12-16 (08:31:14)
  Penalty (binu deshanjali fonseka)
  516.67 LKR Penalty added for (130) Installment No : 2027
• 2024-12-18 (15:25:42)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,000.00) Loan Id : 130
• 2024-12-23 (08:37:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  516.67 LKR Penalty added for (130) Installment No : 2028
• 2024-12-23 (08:37:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  516.67 LKR Penalty added for (130) Installment No : 2028
• 2024-12-23 (16:11:32)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,500.00) Loan Id : 130
• 2024-12-30 (00:36:32)
  Penalty (E.p.s.a kumara)
  516.67 LKR Penalty added for (130) Installment No : 2029
• 2025-01-06 (08:36:35)
  Penalty (kadawathpedige imalsha ashinsanee)
  516.67 LKR Penalty added for (130) Installment No : 2030
• 2025-01-07 (16:56:40)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(8,000.00) Loan Id : 130
• 2025-01-13 (18:52:20)
  Penalty (binu deshanjali fonseka)
  516.67 LKR Penalty added for (130) Installment No : 2031
• 2025-01-18 (14:58:15)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(11,500.00) Loan Id : 130
• 2025-01-20 (00:03:27)
  Penalty (binu deshanjali fonseka)
  516.67 LKR Penalty added for (130) Installment No : 2032
• 2025-01-24 (15:14:58)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 130
• 2025-01-24 (16:55:29)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 130
• 2025-01-28 (13:12:56)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,700.00) Loan Id : 130
• 2025-02-03 (11:47:24)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(8,000.00) Loan Id : 130
• 2025-02-10 (15:51:49)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(8,000.00) Loan Id : 130
• 2025-02-17 (17:04:15)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,000.00) Loan Id : 130
• 2025-02-21 (17:05:18)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,000.00) Loan Id : 130
• 2025-02-28 (16:21:20)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 130
• 2025-03-05 (12:22:26)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,160.00) Loan Id : 130