MAHAWATTE GEDARA YUSHMA NANDA

• 2024-07-13 (15:12:59)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for MAHAWATTE GEDARA YUSHMA NANDA
• 2024-07-18 (11:35:20)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 30000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (11:14:42)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/050) Loan Amount : (30000.00)
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 905
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 906
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 907
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 908
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 909
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 910
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 911
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 912
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 913
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 914
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 915
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 916
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 917
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 918
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 919
• 2024-07-20 (11:14:42)
  Penalty (E.p.s.a kumara)
  92.50 LKR Penalty added for (50) Installment No : 920
• 2024-04-08 (15:08:11)
  Payment (G.E.P.Lakashani)
  Payment Amount :(1,850.00) Loan Id : 50
• 2024-04-22 (15:09:04)
  Payment (G.E.P.Lakashani)
  Payment Amount :(2,000.00) Loan Id : 50
• 2024-04-30 (15:10:04)
  Payment (G.E.P.Lakashani)
  Payment Amount :(1,850.00) Loan Id : 50
• 2024-05-07 (15:10:47)
  Payment (G.E.P.Lakashani)
  Payment Amount :(1,900.00) Loan Id : 50
• 2024-06-14 (15:11:30)
  Payment (G.E.P.Lakashani)
  Payment Amount :(1,900.00) Loan Id : 50
• 2024-05-21 (15:12:28)
  Payment (G.E.P.Lakashani)
  Payment Amount :(1,900.00) Loan Id : 50
• 2024-06-04 (15:14:42)
  Payment (G.E.P.Lakashani)
  Payment Amount :(1,850.00) Loan Id : 50
• 2024-06-11 (15:15:35)
  Payment (G.E.P.Lakashani)
  Payment Amount :(1,850.00) Loan Id : 50
• 2024-06-18 (15:18:35)
  Payment (G.E.P.Lakashani)
  Payment Amount :(1,900.00) Loan Id : 50
• 2024-06-26 (15:19:54)
  Payment (G.E.P.Lakashani)
  Payment Amount :(1,850.00) Loan Id : 50
• 2024-07-02 (15:20:35)
  Payment (G.E.P.Lakashani)
  Payment Amount :(1,500.00) Loan Id : 50
• 2024-07-09 (15:21:09)
  Payment (G.E.P.Lakashani)
  Payment Amount :(1,850.00) Loan Id : 50
• 2024-07-16 (15:21:51)
  Payment (G.E.P.Lakashani)
  Payment Amount :(1,850.00) Loan Id : 50
• 2024-07-23 (11:17:44)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,900.00) Loan Id : 50
• 2024-07-30 (11:38:32)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,850.00) Loan Id : 50
• 2024-08-06 (10:56:19)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,900.00) Loan Id : 50
• 2024-08-13 (13:03:47)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,850.00) Loan Id : 50
• 2024-08-20 (13:23:45)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,900.00) Loan Id : 50
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  85.00 LKR Penalty added for (50) Installment No : 923
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  92.50 LKR Penalty added for (50) Installment No : 924
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  92.50 LKR Penalty added for (50) Installment No : 925
• 2024-08-27 (08:08:46)
  Penalty (Admin)
  92.50 LKR Penalty added for (50) Installment No : 926
• 2024-08-27 (11:34:25)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,850.00) Loan Id : 50
• 2024-09-03 (08:30:04)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  92.50 LKR Penalty added for (50) Installment No : 927
• 2024-09-03 (15:32:46)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,850.00) Loan Id : 50
• 2024-09-05 (11:08:02)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 50
• 2024-09-09 (16:16:50)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 50
• 2024-09-10 (08:36:11)
  Penalty (binu deshanjali fonseka)
  92.50 LKR Penalty added for (50) Installment No : 928
• 2024-09-11 (14:59:38)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 50
• 2024-09-14 (14:46:37)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 50
• 2024-09-18 (11:04:31)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,300.00) Loan Id : 50
• 2024-10-07 (15:16:34)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 60000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-10-07 (17:30:04)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/119) Loan Amount : (60000)
• 2024-10-14 (13:52:09)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,050.00) Loan Id : 119
• 2024-10-21 (12:14:25)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,050.00) Loan Id : 119
• 2024-10-28 (13:49:17)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,050.00) Loan Id : 119
• 2024-11-04 (13:04:34)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,050.00) Loan Id : 119
• 2024-11-11 (11:55:10)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,050.00) Loan Id : 119
• 2024-11-18 (13:22:10)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,050.00) Loan Id : 119
• 2024-11-25 (13:06:12)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,050.00) Loan Id : 119
• 2024-12-02 (13:46:36)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,050.00) Loan Id : 119
• 2024-12-09 (15:36:44)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,050.00) Loan Id : 119
• 2024-12-16 (10:46:36)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,050.00) Loan Id : 119
• 2024-12-23 (12:20:39)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,050.00) Loan Id : 119
• 2024-12-30 (11:28:16)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,050.00) Loan Id : 119
• 2025-01-06 (10:27:32)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,050.00) Loan Id : 119
• 2025-01-14 (10:46:21)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,050.00) Loan Id : 119
• 2025-01-20 (13:31:57)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,050.00) Loan Id : 119
• 2025-01-27 (15:07:48)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,050.00) Loan Id : 119
• 2025-02-03 (11:41:12)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,050.00) Loan Id : 119
• 2025-02-10 (14:45:40)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,050.00) Loan Id : 119
• 2025-02-15 (13:43:50)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 119
• 2025-02-17 (14:59:30)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 119
• 2025-02-19 (16:01:35)
  Create Loan (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  Created new loan (001) Loan Amount : 75000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2025-02-26 (13:52:37)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/216) Loan Amount : (75000)
• 2025-03-05 (11:27:11)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,000.00) Loan Id : 216
• 2025-03-12 (12:04:12)
  Payment (R.M. imesha Shehani)
  Payment Amount :(4,000.00) Loan Id : 216