ANURA MUDIYANSELAGE NILANGA SANJEEWANI

• 2024-07-11 (12:56:19)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for ANURA MUDIYANSELAGE NILANGA SANJEEWANI
• 2024-07-17 (14:15:25)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:41:59)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/031) Loan Amount : (50000.00)
• 2024-07-20 (10:41:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (31) Installment No : 553
• 2024-07-20 (10:41:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (31) Installment No : 554
• 2024-07-20 (10:41:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (31) Installment No : 555
• 2024-07-20 (10:41:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (31) Installment No : 556
• 2024-07-20 (10:41:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (31) Installment No : 557
• 2024-07-20 (10:41:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (31) Installment No : 558
• 2024-07-20 (10:41:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (31) Installment No : 559
• 2024-07-20 (10:41:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (31) Installment No : 560
• 2024-07-20 (10:41:59)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (31) Installment No : 561
• 2024-05-22 (11:49:19)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 31
• 2024-05-30 (11:50:15)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 31
• 2024-07-01 (11:51:05)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 31
• 2024-07-09 (11:51:52)
  Payment (G.E.P.Lakashani)
  Payment Amount :(2,000.00) Loan Id : 31
• 2024-07-11 (11:52:31)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 31
• 2024-07-18 (11:53:14)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,100.00) Loan Id : 31
• 2024-08-05 (12:59:40)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,000.00) Loan Id : 31
• 2024-08-09 (14:59:46)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 31
• 2024-08-15 (11:05:33)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,200.00) Loan Id : 31
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  56.67 LKR Penalty added for (31) Installment No : 562
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (31) Installment No : 563
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (31) Installment No : 564
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (31) Installment No : 565
• 2024-08-22 (08:06:33)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  154.17 LKR Penalty added for (31) Installment No : 566
• 2024-08-25 (10:35:14)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 31
• 2024-08-29 (08:24:44)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  154.17 LKR Penalty added for (31) Installment No : 567
• 2024-09-04 (12:20:10)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,100.00) Loan Id : 31
• 2024-09-05 (08:12:50)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (31) Installment No : 568
• 2024-09-10 (16:06:27)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 31
• 2024-09-12 (09:42:13)
  Penalty (Admin)
  154.17 LKR Penalty added for (31) Installment No : 569
• 2024-09-19 (08:50:10)
  Penalty (binu deshanjali fonseka)
  154.17 LKR Penalty added for (31) Installment No : 570
• 2024-09-24 (16:20:11)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,200.00) Loan Id : 31
• 2024-09-26 (08:08:18)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (31) Installment No : 571
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (31) Installment No : 572
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (31) Installment No : 572
• 2024-10-09 (15:16:44)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 31
• 2024-10-10 (08:06:45)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  154.17 LKR Penalty added for (31) Installment No : 573
• 2024-10-16 (12:37:08)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 31
• 2024-10-24 (08:30:55)
  Penalty (ariyasinghage ahinsa erandi)
  154.17 LKR Penalty added for (31) Installment No : 575
• 2024-10-31 (11:44:09)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 31
• 2024-11-08 (12:06:09)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,000.00) Loan Id : 31
• 2024-11-21 (08:58:52)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 31
• 2024-11-30 (15:56:54)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 31
• 2024-12-20 (11:46:46)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 31
• 2024-12-28 (13:20:47)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,920.00) Loan Id : 31