DAYAS ARACHCHIGE PUSHPAMALI JAYASEKARA

• 2024-07-12 (16:50:47)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for DAYAS ARACHCHIGE PUSHPAMALI JAYASEKARA
• 2024-07-17 (16:50:58)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 20000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:52:51)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/042) Loan Amount : (20000.00)
• 2024-07-20 (10:52:51)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (42) Installment No : 753
• 2024-07-20 (10:52:51)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (42) Installment No : 754
• 2024-07-20 (10:52:51)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (42) Installment No : 755
• 2024-07-20 (10:52:51)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (42) Installment No : 756
• 2024-07-20 (10:52:51)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (42) Installment No : 757
• 2024-07-20 (10:52:51)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (42) Installment No : 758
• 2024-07-20 (10:52:51)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (42) Installment No : 759
• 2024-07-20 (10:52:51)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (42) Installment No : 760
• 2024-07-20 (10:52:51)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (42) Installment No : 761
• 2024-07-20 (10:52:51)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (42) Installment No : 762
• 2024-07-20 (10:52:51)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (42) Installment No : 763
• 2024-07-20 (10:52:51)
  Penalty (E.p.s.a kumara)
  103.33 LKR Penalty added for (42) Installment No : 764
• 2024-04-09 (13:35:38)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,067.00) Loan Id : 42
• 2024-04-22 (13:38:42)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,100.00) Loan Id : 42
• 2024-04-30 (13:39:48)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,100.00) Loan Id : 42
• 2024-05-09 (13:41:46)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,100.00) Loan Id : 42
• 2024-05-27 (13:42:46)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(4,100.00) Loan Id : 42
• 2024-06-07 (13:43:32)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(4,200.00) Loan Id : 42
• 2024-06-20 (13:45:21)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,100.00) Loan Id : 42
• 2024-06-26 (13:46:14)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,100.00) Loan Id : 42
• 2024-07-16 (11:14:45)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 42
• 2024-07-30 (15:31:24)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,950.00) Loan Id : 42
• 2024-12-18 (14:43:40)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-12-27 (08:40:01)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/163) Loan Amount : (50000.00)
• 2024-12-30 (16:20:56)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 163
• 2025-01-06 (14:19:02)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 163
• 2025-01-14 (13:13:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 163
• 2025-01-20 (12:17:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 163
• 2025-01-27 (14:05:11)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 163
• 2025-02-03 (12:11:58)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 163
• 2025-02-10 (11:28:24)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 163
• 2025-02-18 (17:30:19)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 163
• 2025-02-27 (15:33:55)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 163
• 2025-03-04 (13:58:18)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 163
• 2025-03-10 (12:36:12)
  Payment (binu deshanjali fonseka)
  Payment Amount :(3,100.00) Loan Id : 163
• 2025-03-17 (12:40:11)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 163