Pawning Ageing Report
Date Time Ticket No Maturity Date Customer Name Address Contact No Pawning Advance Renewal Amount Redeemable amount Day Count Status View
2024-08-16 10:07:06 010 2024-11-16 G.I.Uddeepana E/5/A,Dutugamunu Mawatha,Ampara 0713242842 336,000.00 54,563.04 390,563.04 121
2024-08-16 13:14:00 013 2024-10-28 B..M.N.Madhuranga 27/73,Walagampura,Werenktagoda 0768332473 79,186.47 11,147.70 90,334.17 140
2024-12-24 11:55:38 CG/AM/PW/000029 2025-03-24 W.Nishanthi NO 33/133/01/02,Gonagolla,Ampara 0769064674 239,957.60 12,547.11 252,504.71 -7
2024-08-28 13:13:01 CG/AM/PW/000030 2024-09-28 N.P.Anushka CVL 07,1 Lane,Ampara 0775159060 147,000.00 25,048.31 172,048.31 170
2024-12-20 10:06:10 CG/AM/PW/000037 2025-03-20 D.M.Karunarathne A/275,Saddhathissapura,Ampara 0773850943 64,908.35 3,557.43 68,465.78 -3
2024-09-04 11:13:49 CG/AM/PW/000064 2024-10-04 D.A.N.Thennakoon NO 12,Jayawardhanapura,Ampara 0767938059 155,000.00 25,568.38 180,568.38 164
2024-09-07 12:21:06 CG/AM/PW/000075 2024-12-07 K.G.L.Darshana A/667/2,Deegagamini Mawatha,Ampara 0777935046 302,000.00 43,346.06 345,346.06 100
2025-01-21 12:07:00 CG/AM/PW/000097 2025-02-21 M.G.B.I.Nuwan No L74,New Town,Ampara 0777553303 34,961.90 1,443.21 36,405.11 24
2024-09-26 10:55:31 CG/AM/PW/000119 2024-10-26 K.G.L.Darshana A/667/2,Deegagamini Mawatha,Ampara 0777935046 233,000.00 33,916.02 266,916.02 142
2024-10-01 10:12:52 CG/AM/PW/000129 2025-01-01 T.M.Dinesh 283/3,Near the Children House,Uhana 0741948527 100,000.00 12,361.00 112,361.00 75
2024-10-01 11:33:02 CG/AM/PW/000131 2025-01-01 T.M.Dinesh 283/3,Near the Children House,Uhana 0741948527 72,000.00 8,885.52 80,885.52 75
2024-10-02 09:54:26 CG/AM/PW/000133 2024-11-02 S.L.IndikaThushara A/117,Police House Road,Ampara 0777712531 38,500.00 5,389.49 43,889.49 135
2024-10-03 16:22:30 CG/AM/PW/000138 2025-01-03 P.S.Dilrukshi 48,Karmika Pedesa,Ampara 0770033717 100,000.00 12,195.00 112,195.00 73
2024-10-30 17:03:23 CG/AM/PW/000180 2025-01-30 D.M.B.S.W.Samaranayaka P M 37 Grama 01,Muwangala , Hingurana,Ampara 0704423083 148,000.00 14,731.92 162,731.92 46
2024-11-09 09:17:58 CG/AM/PW/000198 2025-02-09 R.A.E.Darshana 10,Rajawewa,Ampara 0762316145 465,000.00 42,333.60 507,333.60 36
2024-11-27 10:15:26 CG/AM/PW/000219 2024-12-27 V.P.R.Dewapriya 49,Rajawewa,Ampara 0771717817 108,000.00 9,918.00 117,918.00 80
2024-12-04 14:02:52 CG/AM/PW/000227 2025-01-04 J.M.D.H.munasinghe B 340/1,Uhana Road,Ampara 0773946880 69,000.00 5,905.71 74,905.71 72
2024-12-09 13:35:58 CG/AM/PW/000229 2025-01-09 S.L.IndikaThushara A/117,Police House Road,Ampara 0777712531 480,000.00 39,011.20 519,011.20 67
2024-12-13 13:11:15 CG/AM/PW/000232 2025-03-13 K.A.D.Nirmadika L 272,Thissapura,Ampara 0775350158 257,000.00 16,247.54 273,247.54 4
2024-12-13 14:00:53 CG/AM/PW/000233 2025-03-13 K.A.D.Nirmadika L 272,Thissapura,Ampara 0775350158 200,000.00 12,644.00 212,644.00 4
2024-12-17 13:50:41 CG/AM/PW/000239 2025-03-17 N.DILHANI NO, 113,,Polwaga Janapadaya,Ampara 0716185373 46,000.00 2,755.40 48,755.40 0
2024-12-17 14:04:26 CG/AM/PW/000240 2025-03-17 K.A.D.Nirmadika L 272,Thissapura,Ampara 0775350158 350,000.00 20,965.00 370,965.00 0
2024-12-20 14:39:11 CG/AM/PW/000244 2025-03-20 I.S.Bandara 20/10 Jathika Niwasa,Hospital Road,Ampara 0718247706 700,000.00 40,607.00 740,607.00 -3
2024-12-24 12:59:27 CG/AM/PW/000253 2025-03-24 M.G.Kanchanamala 24,Waralanda , Damana,Ampara 0714106568 19,800.00 1,098.41 20,898.41 -7