MANIKKUDURA ANOMA PRIYADARSHANEE DE SILVA

• 2024-07-13 (16:46:48)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for MANIKKUDURA ANOMA PRIYADARSHANEE DE SILVA
• 2024-07-18 (12:46:19)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (11:15:46)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/055) Loan Amount : (50000.00)
• 2024-07-20 (11:15:46)
  Penalty (E.p.s.a kumara)
  141.67 LKR Penalty added for (55) Installment No : 985
• 2024-07-20 (11:15:46)
  Penalty (E.p.s.a kumara)
  141.67 LKR Penalty added for (55) Installment No : 986
• 2024-07-20 (11:15:46)
  Penalty (E.p.s.a kumara)
  141.67 LKR Penalty added for (55) Installment No : 987
• 2024-07-20 (11:15:46)
  Penalty (E.p.s.a kumara)
  141.67 LKR Penalty added for (55) Installment No : 988
• 2024-07-20 (11:15:46)
  Penalty (E.p.s.a kumara)
  141.67 LKR Penalty added for (55) Installment No : 989
• 2024-07-20 (11:15:46)
  Penalty (E.p.s.a kumara)
  141.67 LKR Penalty added for (55) Installment No : 990
• 2024-07-20 (11:15:46)
  Penalty (E.p.s.a kumara)
  141.67 LKR Penalty added for (55) Installment No : 991
• 2024-07-20 (11:15:46)
  Penalty (E.p.s.a kumara)
  141.67 LKR Penalty added for (55) Installment No : 992
• 2024-07-20 (11:15:46)
  Penalty (E.p.s.a kumara)
  141.67 LKR Penalty added for (55) Installment No : 993
• 2024-07-20 (11:15:46)
  Penalty (E.p.s.a kumara)
  141.67 LKR Penalty added for (55) Installment No : 994
• 2024-07-20 (11:15:46)
  Penalty (E.p.s.a kumara)
  141.67 LKR Penalty added for (55) Installment No : 995
• 2024-07-20 (11:15:46)
  Penalty (E.p.s.a kumara)
  141.67 LKR Penalty added for (55) Installment No : 996
• 2024-07-20 (11:15:46)
  Penalty (E.p.s.a kumara)
  141.67 LKR Penalty added for (55) Installment No : 997
• 2024-07-20 (11:15:46)
  Penalty (E.p.s.a kumara)
  141.67 LKR Penalty added for (55) Installment No : 998
• 2024-04-22 (15:34:28)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,800.00) Loan Id : 55
• 2024-05-03 (15:35:24)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 55
• 2024-05-08 (15:36:20)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 55
• 2024-05-27 (15:38:14)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,300.00) Loan Id : 55
• 2024-06-11 (15:38:56)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 55
• 2024-06-26 (15:39:47)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,200.00) Loan Id : 55
• 2024-07-03 (15:40:43)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 55
• 2024-07-18 (15:42:05)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 55
• 2024-07-25 (08:46:00)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,000.00) Loan Id : 55
• 2024-08-15 (08:40:11)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 55
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  141.67 LKR Penalty added for (55) Installment No : 999
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  141.67 LKR Penalty added for (55) Installment No : 1000
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  141.67 LKR Penalty added for (55) Installment No : 1001
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  141.67 LKR Penalty added for (55) Installment No : 1002
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  141.67 LKR Penalty added for (55) Installment No : 1003
• 2024-08-27 (08:08:46)
  Penalty (Admin)
  141.67 LKR Penalty added for (55) Installment No : 1004
• 2024-08-31 (17:41:56)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 55
• 2024-09-03 (08:30:05)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  141.67 LKR Penalty added for (55) Installment No : 1005
• 2024-09-10 (08:36:11)
  Penalty (binu deshanjali fonseka)
  141.67 LKR Penalty added for (55) Installment No : 1006
• 2024-09-13 (15:08:15)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 55
• 2024-09-17 (11:41:44)
  Penalty (E.p.s.a kumara)
  141.67 LKR Penalty added for (55) Installment No : 1007
• 2024-09-20 (12:54:11)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,000.00) Loan Id : 55
• 2024-09-24 (08:34:37)
  Penalty (kadawathpedige imalsha ashinsanee)
  141.67 LKR Penalty added for (55) Installment No : 1008
• 2024-09-24 (08:34:37)
  Penalty (kadawathpedige imalsha ashinsanee)
  141.67 LKR Penalty added for (55) Installment No : 1008
• 2024-09-26 (13:45:28)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 55
• 2024-10-04 (13:24:47)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 55
• 2024-10-04 (13:30:06)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(800.00) Loan Id : 55
• 2024-10-11 (15:03:06)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 55
• 2024-10-21 (13:52:34)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 55
• 2024-10-21 (13:52:53)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 55
• 2024-10-25 (16:48:35)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 55
• 2024-11-05 (12:51:05)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 55
• 2024-11-29 (16:00:33)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,100.00) Loan Id : 55
• 2024-12-06 (15:25:34)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,000.00) Loan Id : 55
• 2024-12-12 (15:09:26)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 55
• 2024-12-18 (15:02:08)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 55
• 2024-12-27 (11:09:15)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,858.00) Loan Id : 55