RITIGAHAPOLAGE LAKMAL DANANJAYA RANAWEERA

• 2024-07-31 (17:39:58)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for RITIGAHAPOLAGE LAKMAL DANANJAYA RANAWEERA
• 2024-07-31 (17:47:46)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 200000.00 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-08-03 (10:06:49)
  Approve Loan (RAJAPAKSHA PATHIRANNAHELAGE SUMUDU PATHUM RAJAPAKSHA)
  Approve Loan (DN/INV/085) Loan Amount : (200000.00)
• 2024-07-09 (11:15:24)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(15,500.00) Loan Id : 85
• 2024-07-12 (11:24:28)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(10,000.00) Loan Id : 85
• 2024-07-12 (11:25:58)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(15,500.00) Loan Id : 85
• 2024-07-18 (11:26:52)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(20,667.00) Loan Id : 85
• 2024-08-01 (11:34:05)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(20,667.00) Loan Id : 85
• 2024-08-10 (17:38:08)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 85
• 2024-08-15 (08:30:21)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(20,670.00) Loan Id : 85
• 2024-08-18 (12:57:48)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 85
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  549.80 LKR Penalty added for (85) Installment No : 1464
• 2024-08-22 (08:06:33)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  1,033.33 LKR Penalty added for (85) Installment No : 1465
• 2024-08-29 (08:24:45)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  1,033.33 LKR Penalty added for (85) Installment No : 1466
• 2024-08-29 (09:31:14)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(20,670.00) Loan Id : 85
• 2024-09-05 (08:12:51)
  Penalty (kadawathpedige imalsha ashinsanee)
  1,033.33 LKR Penalty added for (85) Installment No : 1467
• 2024-09-06 (08:35:50)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(20,670.00) Loan Id : 85
• 2024-09-12 (09:42:13)
  Penalty (Admin)
  1,033.33 LKR Penalty added for (85) Installment No : 1468
• 2024-08-27 (15:58:10)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(20,670.00) Loan Id : 85
• 2024-09-13 (16:15:21)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(20,670.00) Loan Id : 85
• 2024-09-19 (08:50:10)
  Penalty (binu deshanjali fonseka)
  1,033.33 LKR Penalty added for (85) Installment No : 1469
• 2024-09-20 (08:50:58)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(20,670.00) Loan Id : 85
• 2024-09-26 (08:08:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  1,033.33 LKR Penalty added for (85) Installment No : 1470
• 2024-10-05 (09:43:47)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(20,670.00) Loan Id : 85
• 2024-10-10 (10:29:20)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 200000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-10-10 (12:01:51)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/120) Loan Amount : (200000)
• 2024-10-18 (09:12:58)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(20,667.00) Loan Id : 120
• 2024-10-25 (12:14:56)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(20,667.00) Loan Id : 120
• 2024-10-26 (11:10:58)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(20,667.00) Loan Id : 120
• 2024-10-31 (09:57:47)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(20,667.00) Loan Id : 120
• 2024-10-31 (11:38:11)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(20,677.00) Loan Id : 120
• 2024-11-11 (08:13:35)
  Penalty (ariyasinghage ahinsa erandi)
  619.67 LKR Penalty added for (120) Installment No : 1870
• 2024-11-11 (14:41:52)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(20,667.00) Loan Id : 120
• 2024-11-18 (11:49:58)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(20,700.00) Loan Id : 120
• 2024-11-25 (08:46:47)
  Penalty (binu deshanjali fonseka)
  620.00 LKR Penalty added for (120) Installment No : 1872
• 2024-11-25 (17:37:57)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(20,600.00) Loan Id : 120
• 2024-11-30 (08:40:14)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-11-30 (12:03:52)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-11-30 (12:03:53)
  Payment (binu deshanjali fonseka)
  Payment Amount :(20,600.00) Loan Id : 120
• 2024-12-02 (08:15:43)
  Penalty (ariyasinghage ahinsa erandi)
  58.45 LKR Penalty added for (120) Installment No : 1873
• 2024-12-06 (09:52:56)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-09 (08:28:59)
  Penalty (ariyasinghage ahinsa erandi)
  620.00 LKR Penalty added for (120) Installment No : 1874
• 2024-12-10 (09:50:30)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-10 (09:50:30)
  Payment (binu deshanjali fonseka)
  Payment Amount :(20,600.00) Loan Id : 120
• 2024-12-16 (08:31:14)
  Penalty (binu deshanjali fonseka)
  620.00 LKR Penalty added for (120) Installment No : 1875
• 2024-12-16 (10:15:50)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-17 (09:39:42)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-17 (09:39:42)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(20,600.00) Loan Id : 120
• 2024-12-23 (08:37:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  620.00 LKR Penalty added for (120) Installment No : 1876
• 2024-12-23 (08:37:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  620.00 LKR Penalty added for (120) Installment No : 1876
• 2024-12-24 (08:51:20)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-24 (09:21:38)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(20,600.00) Loan Id : 120
• 2024-12-24 (11:58:16)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-24 (11:58:16)
  Payment (binu deshanjali fonseka)
  Payment Amount :(20,600.00) Loan Id : 120
• 2024-12-30 (00:36:32)
  Penalty (E.p.s.a kumara)
  124.00 LKR Penalty added for (120) Installment No : 1877
• 2024-12-31 (16:10:55)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,000.00) Loan Id : 120
• 2025-01-03 (10:50:09)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,000.00) Loan Id : 120
• 2025-01-06 (08:36:35)
  Penalty (kadawathpedige imalsha ashinsanee)
  267.72 LKR Penalty added for (120) Installment No : 1878
• 2025-01-07 (11:19:16)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(9,200.00) Loan Id : 120
• 2025-01-11 (17:30:45)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 300000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2025-01-15 (21:25:15)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/181) Loan Amount : (300000)
• 2025-01-23 (11:50:58)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-23 (17:37:28)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-23 (17:37:28)
  Payment (binu deshanjali fonseka)
  Payment Amount :(23,250.00) Loan Id : 181
• 2025-01-30 (10:02:43)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-05 (17:30:16)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-05 (17:30:16)
  Payment (binu deshanjali fonseka)
  Payment Amount :(23,250.00) Loan Id : 181
• 2025-02-06 (09:17:13)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-07 (16:15:07)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-07 (16:15:07)
  Payment (binu deshanjali fonseka)
  Payment Amount :(23,250.00) Loan Id : 181
• 2025-02-13 (12:05:41)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-14 (16:32:22)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-14 (16:32:22)
  Payment (binu deshanjali fonseka)
  Payment Amount :(23,250.00) Loan Id : 181
• 2025-02-21 (09:11:35)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-24 (17:14:01)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-24 (17:14:01)
  Payment (binu deshanjali fonseka)
  Payment Amount :(23,250.00) Loan Id : 181
• 2025-02-28 (09:01:54)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-03-03 (17:51:04)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-03 (17:51:04)
  Payment (binu deshanjali fonseka)
  Payment Amount :(23,250.00) Loan Id : 181
• 2025-03-06 (11:03:56)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-03-07 (16:30:41)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-07 (16:30:41)
  Payment (binu deshanjali fonseka)
  Payment Amount :(23,250.00) Loan Id : 181
• 2025-03-14 (14:45:34)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-17 (18:08:55)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-17 (18:08:55)
  Payment (binu deshanjali fonseka)
  Payment Amount :(23,250.00) Loan Id : 181