PITIWALA LIYANAGE MANJULA RAVINDRA

• 2024-07-11 (16:24:25)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for PITIWALA LIYANAGE MANJULA RAVINDRA
• 2024-07-17 (14:56:40)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 75000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:44:22)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/034) Loan Amount : (75000.00)
• 2024-07-20 (10:44:22)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (34) Installment No : 613
• 2024-07-20 (10:44:22)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (34) Installment No : 614
• 2024-06-28 (12:15:53)
  Payment (G.E.P.Lakashani)
  Payment Amount :(8,500.00) Loan Id : 34
• 2024-07-05 (12:16:38)
  Payment (G.E.P.Lakashani)
  Payment Amount :(7,500.00) Loan Id : 34
• 2024-07-12 (12:17:25)
  Payment (G.E.P.Lakashani)
  Payment Amount :(6,000.00) Loan Id : 34
• 2024-07-19 (12:18:14)
  Payment (G.E.P.Lakashani)
  Payment Amount :(7,000.00) Loan Id : 34
• 2024-07-26 (15:54:31)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(7,000.00) Loan Id : 34
• 2024-08-09 (12:46:55)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 34
• 2024-08-09 (16:40:21)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,200.00) Loan Id : 34
• 2024-08-16 (14:42:40)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(7,000.00) Loan Id : 34
• 2024-08-23 (08:33:01)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  202.50 LKR Penalty added for (34) Installment No : 619
• 2024-08-23 (12:06:05)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 34
• 2024-08-26 (14:16:10)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 34
• 2024-08-30 (08:43:18)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  200.13 LKR Penalty added for (34) Installment No : 620
• 2024-08-31 (13:12:39)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 34
• 2024-09-02 (12:59:49)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 34
• 2024-09-06 (08:33:15)
  Penalty (kadawathpedige imalsha ashinsanee)
  247.63 LKR Penalty added for (34) Installment No : 621
• 2024-09-06 (08:33:15)
  Penalty (kadawathpedige imalsha ashinsanee)
  247.63 LKR Penalty added for (34) Installment No : 621
• 2024-09-06 (13:50:45)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(8,000.00) Loan Id : 34
• 2024-09-13 (08:46:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  247.51 LKR Penalty added for (34) Installment No : 622
• 2024-09-13 (08:46:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  247.51 LKR Penalty added for (34) Installment No : 622
• 2024-09-13 (14:16:48)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(7,000.00) Loan Id : 34
• 2024-09-20 (08:32:01)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  297.39 LKR Penalty added for (34) Installment No : 623
• 2024-09-20 (10:21:31)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,000.00) Loan Id : 34
• 2024-09-27 (08:07:03)
  Penalty (kadawathpedige imalsha ashinsanee)
  387.50 LKR Penalty added for (34) Installment No : 624
• 2024-09-27 (11:55:14)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,382.00) Loan Id : 34
• 2024-08-02 (16:00:10)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(7,000.00) Loan Id : 34
• 2024-10-15 (16:14:32)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 100000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-10-16 (11:18:23)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/128) Loan Amount : (100000)
• 2024-10-25 (12:08:45)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,300.00) Loan Id : 128
• 2024-10-28 (08:30:55)
  Penalty (ariyasinghage ahinsa erandi)
  251.67 LKR Penalty added for (128) Installment No : 2003
• 2024-10-28 (11:51:52)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 128
• 2024-11-01 (16:03:40)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 128
• 2024-11-04 (15:21:17)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,300.00) Loan Id : 128
• 2024-11-11 (08:13:35)
  Penalty (ariyasinghage ahinsa erandi)
  516.67 LKR Penalty added for (128) Installment No : 2005
• 2024-11-11 (15:20:36)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,000.00) Loan Id : 128
• 2024-11-12 (10:36:06)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,200.00) Loan Id : 128
• 2024-11-18 (08:15:31)
  Penalty (ariyasinghage ahinsa erandi)
  516.67 LKR Penalty added for (128) Installment No : 2006
• 2024-11-18 (11:51:12)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 128
• 2024-11-20 (15:40:38)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,200.00) Loan Id : 128
• 2024-11-25 (08:46:47)
  Penalty (binu deshanjali fonseka)
  516.67 LKR Penalty added for (128) Installment No : 2007
• 2024-11-25 (16:13:05)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,000.00) Loan Id : 128
• 2024-11-28 (12:21:44)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,000.00) Loan Id : 128
• 2024-12-02 (08:15:43)
  Penalty (ariyasinghage ahinsa erandi)
  516.67 LKR Penalty added for (128) Installment No : 2008
• 2024-12-02 (14:09:02)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,300.00) Loan Id : 128
• 2024-12-05 (10:46:34)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 128
• 2024-12-09 (08:28:59)
  Penalty (ariyasinghage ahinsa erandi)
  516.67 LKR Penalty added for (128) Installment No : 2009
• 2024-12-09 (11:41:20)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,300.00) Loan Id : 128
• 2024-12-10 (13:07:46)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 128
• 2024-12-16 (08:31:14)
  Penalty (binu deshanjali fonseka)
  516.67 LKR Penalty added for (128) Installment No : 2010
• 2024-12-16 (14:09:32)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,300.00) Loan Id : 128
• 2024-12-17 (14:06:52)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 128
• 2024-12-23 (08:37:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  516.67 LKR Penalty added for (128) Installment No : 2011
• 2024-12-23 (08:37:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  516.67 LKR Penalty added for (128) Installment No : 2011
• 2024-12-23 (14:21:40)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 128
• 2024-12-26 (12:40:38)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 128
• 2024-12-30 (00:36:32)
  Penalty (E.p.s.a kumara)
  516.67 LKR Penalty added for (128) Installment No : 2012
• 2024-12-30 (15:33:27)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(10,000.00) Loan Id : 128
• 2025-01-06 (08:36:35)
  Penalty (kadawathpedige imalsha ashinsanee)
  516.67 LKR Penalty added for (128) Installment No : 2013
• 2025-01-06 (15:53:34)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,300.00) Loan Id : 128
• 2025-01-13 (18:52:20)
  Penalty (binu deshanjali fonseka)
  516.67 LKR Penalty added for (128) Installment No : 2014
• 2025-01-16 (12:32:45)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 128
• 2025-01-20 (12:47:52)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,000.00) Loan Id : 128
• 2025-01-22 (17:10:23)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 128
• 2025-02-18 (16:31:11)
  Create Loan (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  Created new loan (001) Loan Amount : 100000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2025-02-24 (17:20:05)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/213) Loan Amount : (100000)
• 2025-03-04 (11:15:52)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 213
• 2025-03-05 (14:17:27)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 213
• 2025-03-11 (14:10:42)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(7,000.00) Loan Id : 213