PATHIRAJA BATALEEYA PATHIRANNAHALAGE THAKSHILA LAKSHANI

• 2024-07-11 (12:12:58)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for PATHIRAJA BATALEEYA PATHIRANNAHALAGE THAKSHILA LAKSHANI
• 2024-07-17 (12:56:49)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:40:57)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/029) Loan Amount : (50000.00)
• 2024-07-20 (10:40:57)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (29) Installment No : 525
• 2024-07-20 (10:40:57)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (29) Installment No : 526
• 2024-07-20 (10:40:57)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (29) Installment No : 527
• 2024-07-20 (10:40:57)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (29) Installment No : 528
• 2024-07-20 (10:40:57)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (29) Installment No : 529
• 2024-07-20 (10:40:57)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (29) Installment No : 530
• 2024-07-20 (10:40:57)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (29) Installment No : 531
• 2024-07-20 (10:40:57)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (29) Installment No : 532
• 2024-07-20 (10:40:57)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (29) Installment No : 533
• 2024-05-17 (11:34:03)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,130.00) Loan Id : 29
• 2024-05-22 (11:35:13)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,125.00) Loan Id : 29
• 2024-05-31 (11:36:00)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,125.00) Loan Id : 29
• 2024-06-07 (11:36:50)
  Payment (G.E.P.Lakashani)
  Payment Amount :(2,000.00) Loan Id : 29
• 2024-06-14 (11:37:36)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,125.00) Loan Id : 29
• 2024-06-22 (11:39:30)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,125.00) Loan Id : 29
• 2024-06-22 (11:41:10)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,125.00) Loan Id : 29
• 2024-07-06 (11:42:02)
  Payment (G.E.P.Lakashani)
  Payment Amount :(2,500.00) Loan Id : 29
• 2024-07-12 (11:43:21)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,125.00) Loan Id : 29
• 2024-07-19 (11:44:04)
  Payment (G.E.P.Lakashani)
  Payment Amount :(4,125.00) Loan Id : 29
• 2024-07-26 (15:51:15)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(4,125.00) Loan Id : 29
• 2024-08-02 (17:13:47)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(4,125.00) Loan Id : 29
• 2024-08-14 (11:03:50)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,125.00) Loan Id : 29
• 2024-08-16 (17:08:30)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,100.00) Loan Id : 29
• 2024-08-23 (08:33:01)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  188.50 LKR Penalty added for (29) Installment No : 538
• 2024-08-30 (08:43:18)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  206.25 LKR Penalty added for (29) Installment No : 539
• 2024-08-30 (17:33:19)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,125.00) Loan Id : 29
• 2024-09-06 (08:33:15)
  Penalty (kadawathpedige imalsha ashinsanee)
  206.25 LKR Penalty added for (29) Installment No : 540
• 2024-09-06 (08:33:15)
  Penalty (kadawathpedige imalsha ashinsanee)
  206.25 LKR Penalty added for (29) Installment No : 540
• 2024-09-08 (08:51:50)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,125.00) Loan Id : 29
• 2024-09-15 (11:30:47)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,370.00) Loan Id : 29
• 2024-10-12 (15:41:55)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 75000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-10-16 (12:59:41)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/124) Loan Amount : (75000)
• 2024-10-21 (17:15:37)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,188.00) Loan Id : 124
• 2024-10-28 (11:57:12)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,188.00) Loan Id : 124
• 2024-11-05 (09:04:57)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,188.00) Loan Id : 124
• 2024-11-11 (16:38:41)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,188.00) Loan Id : 124
• 2024-11-25 (08:46:47)
  Penalty (binu deshanjali fonseka)
  309.28 LKR Penalty added for (124) Installment No : 1943
• 2024-11-25 (12:11:18)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,188.00) Loan Id : 124
• 2024-12-02 (08:15:43)
  Penalty (ariyasinghage ahinsa erandi)
  309.38 LKR Penalty added for (124) Installment No : 1944
• 2024-12-04 (08:41:59)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,188.00) Loan Id : 124
• 2024-12-09 (08:28:59)
  Penalty (ariyasinghage ahinsa erandi)
  309.38 LKR Penalty added for (124) Installment No : 1945
• 2024-12-09 (17:34:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,188.00) Loan Id : 124
• 2024-12-16 (08:31:14)
  Penalty (binu deshanjali fonseka)
  309.38 LKR Penalty added for (124) Installment No : 1946
• 2024-12-16 (16:36:37)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,188.00) Loan Id : 124
• 2024-12-23 (08:37:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  309.38 LKR Penalty added for (124) Installment No : 1947
• 2024-12-23 (08:37:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  309.38 LKR Penalty added for (124) Installment No : 1947
• 2024-12-24 (15:50:11)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,188.00) Loan Id : 124
• 2024-12-30 (00:36:32)
  Penalty (E.p.s.a kumara)
  309.38 LKR Penalty added for (124) Installment No : 1948
• 2024-12-31 (08:45:40)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,188.00) Loan Id : 124
• 2025-01-06 (08:36:35)
  Penalty (kadawathpedige imalsha ashinsanee)
  309.38 LKR Penalty added for (124) Installment No : 1949
• 2025-01-06 (15:59:42)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,000.00) Loan Id : 124
• 2025-01-06 (16:34:34)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 124
• 2025-01-13 (18:52:20)
  Penalty (binu deshanjali fonseka)
  309.38 LKR Penalty added for (124) Installment No : 1950
• 2025-01-15 (10:01:35)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,200.00) Loan Id : 124
• 2025-01-20 (00:03:27)
  Penalty (binu deshanjali fonseka)
  309.38 LKR Penalty added for (124) Installment No : 1951
• 2025-01-21 (10:02:28)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,200.00) Loan Id : 124
• 2025-01-21 (10:04:35)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(300.00) Loan Id : 124
• 2025-01-27 (08:18:45)
  Penalty (kadawathpedige imalsha ashinsanee)
  309.38 LKR Penalty added for (124) Installment No : 1952
• 2025-01-28 (17:35:34)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,200.00) Loan Id : 124
• 2025-01-31 (09:55:17)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 124
• 2025-02-03 (08:42:26)
  Penalty (binu deshanjali fonseka)
  309.38 LKR Penalty added for (124) Installment No : 1953
• 2025-02-01 (09:42:42)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,176.00) Loan Id : 124
• 2025-02-10 (08:19:58)
  Penalty (kadawathpedige imalsha ashinsanee)
  309.38 LKR Penalty added for (124) Installment No : 1954
• 2025-03-07 (16:31:20)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,000.00) Loan Id : 124
• 2025-03-14 (16:02:43)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 124