KODAYANGALE GEDARA NILUKA DAMAYANTHI

• 2024-07-11 (11:28:32)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for KODAYANGALE GEDARA NILUKA DAMAYANTHI
• 2024-07-17 (12:25:30)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:40:14)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/028) Loan Amount : (50000.00)
• 2024-07-20 (10:40:14)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (28) Installment No : 501
• 2024-07-20 (10:40:15)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (28) Installment No : 502
• 2024-07-20 (10:40:15)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (28) Installment No : 503
• 2024-07-20 (10:40:15)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (28) Installment No : 504
• 2024-07-20 (10:40:15)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (28) Installment No : 505
• 2024-06-14 (11:31:22)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 28
• 2024-06-24 (11:32:08)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 28
• 2024-06-28 (11:32:49)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,100.00) Loan Id : 28
• 2024-07-01 (11:33:35)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,000.00) Loan Id : 28
• 2024-07-19 (11:34:05)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 28
• 2024-07-26 (15:24:56)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 28
• 2024-08-03 (12:07:45)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 28
• 2024-08-10 (14:52:10)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 28
• 2024-08-17 (08:54:31)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 28
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  147.50 LKR Penalty added for (28) Installment No : 509
• 2024-08-23 (08:33:01)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  154.17 LKR Penalty added for (28) Installment No : 510
• 2024-08-23 (10:56:18)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 28
• 2024-08-29 (17:35:10)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 28
• 2024-08-30 (08:43:18)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  154.17 LKR Penalty added for (28) Installment No : 511
• 2024-09-06 (08:33:14)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (28) Installment No : 512
• 2024-09-06 (08:33:15)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (28) Installment No : 512
• 2024-09-06 (13:21:29)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 28
• 2024-09-13 (08:46:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (28) Installment No : 513
• 2024-09-13 (08:46:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (28) Installment No : 513
• 2024-09-18 (14:59:54)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 28
• 2024-09-20 (08:32:01)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  154.17 LKR Penalty added for (28) Installment No : 514
• 2024-09-27 (08:07:03)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (28) Installment No : 515
• 2024-07-12 (16:01:33)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,100.00) Loan Id : 28
• 2024-10-02 (11:29:21)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(8,000.00) Loan Id : 28
• 2024-10-04 (08:41:48)
  Penalty (binu deshanjali fonseka)
  60.29 LKR Penalty added for (28) Installment No : 516
• 2024-10-11 (08:36:07)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (28) Installment No : 517
• 2024-10-15 (15:01:05)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 28
• 2024-10-18 (08:15:57)
  Penalty (ariyasinghage ahinsa erandi)
  154.17 LKR Penalty added for (28) Installment No : 518
• 2024-10-22 (13:34:25)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 28
• 2024-11-03 (14:12:10)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 28
• 2024-11-12 (11:27:21)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 28
• 2024-11-22 (03:30:29)
  Penalty (Admin)
  154.17 LKR Penalty added for (28) Installment No : 523
• 2024-11-28 (11:39:49)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(18,011.00) Loan Id : 28
• 2024-12-06 (17:21:47)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 75000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-12-10 (11:57:26)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/156) Loan Amount : (75000)
• 2024-12-19 (11:17:42)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,600.00) Loan Id : 156
• 2024-12-19 (13:49:35)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,000.00) Loan Id : 156
• 2024-12-24 (08:29:43)
  Penalty (binu deshanjali fonseka)
  1.25 LKR Penalty added for (156) Installment No : 2515
• 2024-12-26 (14:16:29)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 156
• 2024-12-27 (12:55:33)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,600.00) Loan Id : 156
• 2024-12-31 (08:34:13)
  Penalty (ariyasinghage ahinsa erandi)
  2.56 LKR Penalty added for (156) Installment No : 2516
• 2024-12-31 (13:50:04)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 156
• 2025-01-03 (14:30:22)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,600.00) Loan Id : 156
• 2025-01-07 (08:22:43)
  Penalty (kadawathpedige imalsha ashinsanee)
  3.94 LKR Penalty added for (156) Installment No : 2517
• 2025-01-07 (13:36:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,500.00) Loan Id : 156
• 2025-01-14 (08:40:13)
  Penalty (kadawathpedige imalsha ashinsanee)
  60.39 LKR Penalty added for (156) Installment No : 2518
• 2025-01-14 (13:48:59)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,300.00) Loan Id : 156
• 2025-01-15 (13:22:11)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 156
• 2025-01-17 (17:12:19)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,650.00) Loan Id : 156
• 2025-01-22 (12:49:57)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 156
• 2025-01-25 (11:23:59)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,650.00) Loan Id : 156
• 2025-01-28 (14:13:33)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 156
• 2025-01-31 (13:08:50)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 156
• 2025-02-07 (15:17:19)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,100.00) Loan Id : 156
• 2025-02-11 (08:43:34)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  3.41 LKR Penalty added for (156) Installment No : 2522
• 2025-02-14 (16:36:46)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,700.00) Loan Id : 156
• 2025-02-15 (14:29:13)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,000.00) Loan Id : 156
• 2025-02-18 (08:46:16)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  49.83 LKR Penalty added for (156) Installment No : 2523
• 2025-02-18 (13:37:22)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,150.00) Loan Id : 156
• 2025-02-24 (16:02:47)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 156
• 2025-02-25 (08:13:57)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  76.07 LKR Penalty added for (156) Installment No : 2524
• 2025-02-25 (15:36:59)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,700.00) Loan Id : 156
• 2025-03-01 (15:36:45)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 156
• 2025-03-03 (12:46:21)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,250.00) Loan Id : 156
• 2025-03-03 (17:00:06)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(300.00) Loan Id : 156
• 2025-03-07 (17:26:57)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 156
• 2025-03-10 (15:53:41)
  Payment (binu deshanjali fonseka)
  Payment Amount :(1,600.00) Loan Id : 156
• 2025-03-11 (08:28:18)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  49.87 LKR Penalty added for (156) Installment No : 2526
• 2025-03-14 (14:38:46)
  Payment (R.M. imesha Shehani)
  Payment Amount :(1,000.00) Loan Id : 156