KIRANGALA ARACHCHILAGE SARATH NISHANTHA

• 2024-07-13 (13:04:41)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for KIRANGALA ARACHCHILAGE SARATH NISHANTHA
• 2024-10-04 (16:25:23)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 100000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-10-05 (12:40:38)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/116) Loan Amount : (100000)
• 2024-10-10 (16:59:16)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 116
• 2024-10-11 (16:26:34)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 116
• 2024-10-12 (17:05:06)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 116
• 2024-10-18 (10:32:16)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 116
• 2024-10-19 (15:53:16)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,000.00) Loan Id : 116
• 2024-10-21 (15:10:15)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,500.00) Loan Id : 116
• 2024-10-24 (16:15:05)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 116
• 2024-10-24 (17:24:28)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 116
• 2024-10-25 (13:37:18)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,300.00) Loan Id : 116
• 2024-10-30 (16:53:03)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,000.00) Loan Id : 116
• 2024-10-31 (16:31:47)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 116
• 2024-11-01 (16:17:39)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,300.00) Loan Id : 116
• 2024-11-07 (12:30:12)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,700.00) Loan Id : 116
• 2024-11-09 (11:01:51)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,500.00) Loan Id : 116
• 2024-11-11 (13:47:11)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,200.00) Loan Id : 116
• 2024-11-13 (14:05:37)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 116
• 2024-11-16 (14:09:17)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,300.00) Loan Id : 116
• 2024-11-21 (11:25:57)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 116
• 2024-11-22 (15:09:34)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,500.00) Loan Id : 116
• 2024-11-23 (12:42:52)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,700.00) Loan Id : 116
• 2024-11-29 (15:17:15)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,000.00) Loan Id : 116
• 2024-11-29 (15:20:09)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 116
• 2024-11-30 (16:02:16)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 116
• 2024-12-03 (13:55:48)
  Payment (kodithuwakku arachchige ravindu anjula nimantha)
  Payment Amount :(2,350.00) Loan Id : 116
• 2024-12-05 (13:52:30)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,000.00) Loan Id : 116
• 2024-12-06 (15:45:32)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 116
• 2024-12-07 (14:52:12)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 116
• 2024-12-15 (14:04:36)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 116
• 2024-12-15 (14:30:55)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,000.00) Loan Id : 116
• 2024-12-16 (15:33:41)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,350.00) Loan Id : 116
• 2024-12-20 (08:58:55)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 116
• 2024-12-21 (15:25:29)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 116
• 2024-12-23 (15:12:40)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 116
• 2024-12-24 (16:49:31)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,500.00) Loan Id : 116
• 2024-12-26 (17:02:35)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,000.00) Loan Id : 116
• 2024-12-27 (15:35:11)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,300.00) Loan Id : 116
• 2025-01-09 (16:23:44)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 100000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2025-01-09 (19:46:05)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/177) Loan Amount : (100000)
• 2025-01-16 (15:10:21)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,500.00) Loan Id : 177
• 2025-01-18 (16:34:50)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 177
• 2025-01-18 (16:38:31)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,000.00) Loan Id : 177
• 2025-01-20 (15:39:57)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,000.00) Loan Id : 177
• 2025-01-23 (15:54:16)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 177
• 2025-01-25 (09:56:41)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(7,000.00) Loan Id : 177
• 2025-01-28 (16:06:11)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(500.00) Loan Id : 177
• 2025-02-06 (08:45:36)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  500.00 LKR Penalty added for (177) Installment No : 2965
• 2025-02-13 (08:25:49)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  516.67 LKR Penalty added for (177) Installment No : 2966
• 2025-02-14 (16:11:37)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,000.00) Loan Id : 177
• 2025-02-20 (08:26:59)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  516.67 LKR Penalty added for (177) Installment No : 2967
• 2025-02-21 (16:18:48)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,000.00) Loan Id : 177
• 2025-02-27 (08:49:13)
  Penalty (DASANAYAKA KIRIBANDARA MUHAMDIRANLAGE RANGILA SUBANI DASANAYAKA)
  516.67 LKR Penalty added for (177) Installment No : 2968
• 2025-03-06 (09:50:39)
  Penalty (kadawathpedige imalsha ashinsanee)
  516.67 LKR Penalty added for (177) Installment No : 2969
• 2025-03-13 (19:56:19)
  Penalty (binu deshanjali fonseka)
  516.67 LKR Penalty added for (177) Installment No : 2970