DASANAYAKE MUDIYANSELAGE MALINDA PADMALAL

• 2024-07-13 (15:46:48)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for DISANAYAKE MUDIYANSELAGE MALINDA PADMALAL
• 2024-07-18 (11:59:39)
  Customer Update (G.A. Chamari Abeydheera)
  Customer Update
• 2024-07-18 (12:08:52)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 75000.00 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-07-20 (11:14:58)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/053) Loan Amount : (75000.00)
• 2024-07-20 (11:14:58)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (53) Installment No : 953
• 2024-07-20 (11:14:58)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (53) Installment No : 954
• 2024-07-20 (11:14:58)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (53) Installment No : 955
• 2024-07-20 (11:14:58)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (53) Installment No : 956
• 2024-07-20 (11:14:58)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (53) Installment No : 957
• 2024-07-20 (11:14:58)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (53) Installment No : 958
• 2024-07-20 (11:14:58)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (53) Installment No : 959
• 2024-07-20 (11:14:58)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (53) Installment No : 960
• 2024-07-20 (11:14:58)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (53) Installment No : 961
• 2024-07-20 (11:14:58)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (53) Installment No : 962
• 2024-07-20 (11:14:58)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (53) Installment No : 963
• 2024-07-20 (11:14:58)
  Penalty (E.p.s.a kumara)
  387.50 LKR Penalty added for (53) Installment No : 964
• 2024-07-23 (14:56:33)
  Create Loan (K.W. Nawodya Nuwanjali)
  Created new loan (001) Loan Amount : 70000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-04-04 (15:20:10)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(7,750.00) Loan Id : 53
• 2024-04-10 (15:21:00)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(7,750.00) Loan Id : 53
• 2024-04-29 (15:27:47)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(7,800.00) Loan Id : 53
• 2024-05-15 (15:28:35)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 53
• 2024-05-28 (15:29:35)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(10,000.00) Loan Id : 53
• 2024-06-24 (15:30:28)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(6,000.00) Loan Id : 53
• 2024-07-05 (15:31:18)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,000.00) Loan Id : 53
• 2024-07-25 (10:36:59)
  Delete Loan (E.p.s.a kumara)
  Delete Loan (73) Reason : enter the wrong clint name
• 2024-07-23 (12:30:54)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(23,700.00) Loan Id : 53
• 2024-10-03 (13:50:40)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 100000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-10-03 (15:47:46)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/114) Loan Amount : (100000)
• 2024-10-09 (14:12:50)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,500.00) Loan Id : 114
• 2024-10-15 (08:09:37)
  Penalty (kadawathpedige imalsha ashinsanee)
  112.50 LKR Penalty added for (114) Installment No : 1783
• 2024-10-19 (09:14:40)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 114
• 2024-10-21 (16:30:33)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(7,200.00) Loan Id : 114
• 2024-10-25 (15:27:15)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 114
• 2024-10-27 (08:31:29)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 114
• 2024-10-29 (08:26:17)
  Penalty (kadawathpedige imalsha ashinsanee)
  124.88 LKR Penalty added for (114) Installment No : 1785
• 2024-10-29 (11:17:14)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 114
• 2024-11-05 (06:06:42)
  Penalty (kadawathpedige imalsha ashinsanee)
  226.12 LKR Penalty added for (114) Installment No : 1786
• 2024-11-12 (08:13:18)
  Penalty (ariyasinghage ahinsa erandi)
  247.50 LKR Penalty added for (114) Installment No : 1787
• 2024-11-11 (11:18:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,500.00) Loan Id : 114
• 2024-11-17 (12:18:37)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 114
• 2024-11-19 (08:25:18)
  Penalty (ariyasinghage ahinsa erandi)
  247.50 LKR Penalty added for (114) Installment No : 1788
• 2024-11-19 (10:01:32)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,000.00) Loan Id : 114
• 2024-11-25 (16:06:25)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 114
• 2024-11-26 (08:54:31)
  Penalty (kadawathpedige imalsha ashinsanee)
  247.50 LKR Penalty added for (114) Installment No : 1789
• 2024-11-30 (15:06:43)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 114
• 2024-12-03 (01:28:54)
  Penalty (Admin)
  247.50 LKR Penalty added for (114) Installment No : 1790
• 2024-12-04 (13:42:10)
  Payment (kodithuwakku arachchige ravindu anjula nimantha)
  Payment Amount :(2,000.00) Loan Id : 114
• 2024-12-10 (08:16:22)
  Penalty (ariyasinghage ahinsa erandi)
  247.50 LKR Penalty added for (114) Installment No : 1791
• 2024-11-07 (11:14:34)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,280.00) Loan Id : 114
• 2024-12-17 (00:21:11)
  Penalty (Admin)
  247.50 LKR Penalty added for (114) Installment No : 1792
• 2024-12-18 (11:15:09)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(70,726.00) Loan Id : 114
• 2024-12-18 (11:18:23)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(740.00) Loan Id : 114
• 2025-01-28 (00:18:50)
  Penalty (E.p.s.a kumara)
  240.08 LKR Penalty added for (114) Installment No : 1798
• 2025-02-18 (10:47:22)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from