DISSANAYAKE MUDIYANSELAGE GEETHIKA SIRI DISSANAYAKE

• 2024-07-13 (16:28:39)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for DISSANAYAKE MUDIYANSELAGE GEETHIKA SIRI DISSANAYAKE
• 2024-07-18 (12:16:42)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (11:15:21)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/054) Loan Amount : (50000.00)
• 2024-07-20 (11:15:21)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (54) Installment No : 965
• 2024-07-20 (11:15:21)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (54) Installment No : 966
• 2024-07-20 (11:15:21)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (54) Installment No : 967
• 2024-07-20 (11:15:21)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (54) Installment No : 968
• 2024-07-20 (11:15:21)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (54) Installment No : 969
• 2024-07-20 (11:15:21)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (54) Installment No : 970
• 2024-07-20 (11:15:21)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (54) Installment No : 971
• 2024-07-20 (11:15:21)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (54) Installment No : 972
• 2024-07-20 (11:15:21)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (54) Installment No : 973
• 2024-07-20 (11:15:21)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (54) Installment No : 974
• 2024-07-20 (11:15:21)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (54) Installment No : 975
• 2024-07-20 (11:15:21)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (54) Installment No : 976
• 2024-07-20 (11:15:21)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (54) Installment No : 977
• 2024-07-20 (11:15:21)
  Penalty (E.p.s.a kumara)
  175.00 LKR Penalty added for (54) Installment No : 978
• 2024-04-02 (15:24:52)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-04-09 (15:25:41)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-04-20 (15:26:20)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-04-27 (15:27:18)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-05-02 (15:28:00)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-05-10 (15:29:11)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-05-16 (15:29:50)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-05-31 (15:30:26)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-06-15 (15:31:25)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-06-22 (15:33:23)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-06-29 (15:34:04)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-07-06 (15:34:38)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-07-12 (15:35:18)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-07-19 (15:35:53)
  Payment (G.E.P.Lakashani)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-07-26 (11:21:52)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-08-01 (17:39:57)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-08-14 (11:06:17)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-08-18 (09:01:17)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  175.00 LKR Penalty added for (54) Installment No : 983
• 2024-08-24 (16:38:27)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-08-27 (08:08:46)
  Penalty (Admin)
  175.00 LKR Penalty added for (54) Installment No : 984
• 2024-06-07 (12:30:28)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 54
• 2024-11-28 (10:28:02)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 75000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-11-28 (10:37:03)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/151) Loan Amount : (75000)
• 2024-12-05 (17:31:55)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,625.00) Loan Id : 151
• 2024-12-12 (14:23:27)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,625.00) Loan Id : 151
• 2024-12-20 (14:46:34)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,625.00) Loan Id : 151
• 2024-12-26 (17:04:46)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,625.00) Loan Id : 151
• 2025-01-02 (11:55:53)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,625.00) Loan Id : 151
• 2025-01-09 (16:22:45)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,625.00) Loan Id : 151
• 2025-01-16 (13:31:29)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,625.00) Loan Id : 151
• 2025-01-23 (17:41:05)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(4,625.00) Loan Id : 151
• 2025-02-01 (15:00:07)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,625.00) Loan Id : 151
• 2025-02-07 (11:49:21)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,625.00) Loan Id : 151
• 2025-02-14 (09:16:50)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,625.00) Loan Id : 151
• 2025-02-20 (14:18:55)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,625.00) Loan Id : 151
• 2025-02-27 (13:35:15)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,625.00) Loan Id : 151
• 2025-03-13 (19:56:19)
  Penalty (binu deshanjali fonseka)
  231.25 LKR Penalty added for (151) Installment No : 2400
• 2025-03-14 (16:57:55)
  Payment (binu deshanjali fonseka)
  Payment Amount :(4,625.00) Loan Id : 151
• 2025-03-06 (14:15:26)
  Payment (binu deshanjali fonseka)
  Payment Amount :(4,625.00) Loan Id : 151
• 2025-03-15 (14:18:20)
  Payment (binu deshanjali fonseka)
  Payment Amount :(232.00) Loan Id : 151