DOTADENI PATHIRANNAHALAGE SARIKA DILRUKSHI

• 2024-07-13 (15:05:31)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for DOTADENI PATHIRANNAHALAGE SARIKA DILRUKSHI
• 2024-07-18 (11:01:11)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 30000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (11:14:02)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/048) Loan Amount : (30000.00)
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 857
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 858
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 859
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 860
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 861
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 862
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 863
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 864
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 865
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 866
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 867
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 868
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 869
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 870
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 871
• 2024-07-20 (11:14:02)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (48) Installment No : 872
• 2024-03-26 (14:32:12)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,900.00) Loan Id : 48
• 2024-04-03 (14:33:17)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,800.00) Loan Id : 48
• 2024-04-11 (14:33:59)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,500.00) Loan Id : 48
• 2024-04-24 (14:39:00)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,850.00) Loan Id : 48
• 2024-04-30 (14:40:15)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,850.00) Loan Id : 48
• 2024-05-10 (14:41:18)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,850.00) Loan Id : 48
• 2024-05-16 (14:42:11)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,850.00) Loan Id : 48
• 2024-05-28 (14:42:51)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,850.00) Loan Id : 48
• 2024-06-11 (14:46:05)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,800.00) Loan Id : 48
• 2024-06-18 (14:46:52)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,850.00) Loan Id : 48
• 2024-06-27 (14:47:45)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,850.00) Loan Id : 48
• 2024-07-07 (14:48:25)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,000.00) Loan Id : 48
• 2024-07-09 (14:49:09)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,500.00) Loan Id : 48
• 2024-07-16 (14:49:45)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,000.00) Loan Id : 48
• 2024-07-23 (11:25:22)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 48
• 2024-07-31 (11:47:48)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,500.00) Loan Id : 48
• 2024-08-07 (17:31:26)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 48
• 2024-08-16 (17:26:32)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,500.00) Loan Id : 48
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  75.00 LKR Penalty added for (48) Installment No : 873
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  92.50 LKR Penalty added for (48) Installment No : 874
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  92.50 LKR Penalty added for (48) Installment No : 875
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  92.50 LKR Penalty added for (48) Installment No : 876
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  92.50 LKR Penalty added for (48) Installment No : 877
• 2024-08-22 (12:27:24)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,500.00) Loan Id : 48
• 2024-08-27 (08:08:46)
  Penalty (Admin)
  92.50 LKR Penalty added for (48) Installment No : 878
• 2024-08-28 (15:29:37)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 48
• 2024-09-03 (08:30:04)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  92.50 LKR Penalty added for (48) Installment No : 879
• 2024-09-04 (15:34:32)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 48
• 2024-09-10 (08:36:11)
  Penalty (binu deshanjali fonseka)
  92.50 LKR Penalty added for (48) Installment No : 880
• 2024-09-11 (15:40:19)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 48
• 2024-09-19 (14:48:05)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 48
• 2024-09-26 (15:54:07)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 48
• 2024-10-02 (15:52:31)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 48
• 2024-10-04 (10:32:00)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,180.00) Loan Id : 48
• 2024-10-14 (15:43:05)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 35000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-10-15 (20:52:53)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/125) Loan Amount : (35000)
• 2024-10-21 (15:54:18)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,170.00) Loan Id : 125
• 2024-10-28 (16:34:43)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,160.00) Loan Id : 125
• 2024-11-04 (13:22:14)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,160.00) Loan Id : 125
• 2024-11-11 (16:51:49)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,170.00) Loan Id : 125
• 2024-11-18 (15:41:28)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,160.00) Loan Id : 125
• 2024-11-26 (13:16:28)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,160.00) Loan Id : 125
• 2024-12-03 (12:13:48)
  Payment (kodithuwakku arachchige ravindu anjula nimantha)
  Payment Amount :(2,160.00) Loan Id : 125
• 2024-12-09 (14:57:08)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,160.00) Loan Id : 125
• 2024-12-16 (14:54:07)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,160.00) Loan Id : 125
• 2024-12-23 (15:52:16)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,160.00) Loan Id : 125
• 2024-12-31 (14:28:25)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,160.00) Loan Id : 125
• 2025-01-06 (13:53:28)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,160.00) Loan Id : 125
• 2025-01-15 (11:19:26)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,160.00) Loan Id : 125
• 2025-01-21 (10:05:18)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,160.00) Loan Id : 125
• 2025-01-28 (12:16:36)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,160.00) Loan Id : 125
• 2025-02-05 (11:42:12)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,160.00) Loan Id : 125
• 2025-02-11 (10:31:49)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,160.00) Loan Id : 125
• 2025-02-18 (11:21:41)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,160.00) Loan Id : 125
• 2025-02-25 (12:03:55)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,160.00) Loan Id : 125
• 2025-03-03 (14:39:46)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,160.00) Loan Id : 125
• 2025-03-11 (10:58:18)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,160.00) Loan Id : 125
• 2025-03-17 (17:29:47)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,160.00) Loan Id : 125