Wickramarachchi Appuhamilage Sandeepa Prabodhini

• 2024-08-28 (10:33:22)
  Customer Registration (kadawathpedige imalsha ashinsanee)
  Customer registration for Wickramarachchi Appuhamilage Sandeepa Prabodhini
• 2024-08-28 (11:55:43)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 500000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-08-28 (15:47:03)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/090) Loan Amount : (500000)
• 2024-09-10 (08:36:11)
  Penalty (binu deshanjali fonseka)
  1,416.67 LKR Penalty added for (90) Installment No : 1531
• 2024-09-14 (15:53:27)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(20,000.00) Loan Id : 90
• 2024-09-17 (11:41:44)
  Penalty (E.p.s.a kumara)
  1,416.67 LKR Penalty added for (90) Installment No : 1532
• 2024-09-24 (08:34:37)
  Penalty (kadawathpedige imalsha ashinsanee)
  1,416.67 LKR Penalty added for (90) Installment No : 1533
• 2024-09-24 (08:34:37)
  Penalty (kadawathpedige imalsha ashinsanee)
  1,416.67 LKR Penalty added for (90) Installment No : 1533
• 2024-09-26 (16:17:29)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(25,000.00) Loan Id : 90
• 2024-10-01 (08:07:36)
  Penalty (kadawathpedige imalsha ashinsanee)
  1,416.67 LKR Penalty added for (90) Installment No : 1534
• 2024-10-01 (08:07:36)
  Penalty (kadawathpedige imalsha ashinsanee)
  1,416.67 LKR Penalty added for (90) Installment No : 1534
• 2024-10-05 (17:24:20)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(30,000.00) Loan Id : 90
• 2024-10-07 (10:17:40)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(30,000.00) Loan Id : 90
• 2024-10-08 (08:21:42)
  Penalty (kadawathpedige imalsha ashinsanee)
  1,416.67 LKR Penalty added for (90) Installment No : 1535
• 2024-10-07 (08:42:32)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(20,000.00) Loan Id : 90
• 2024-10-15 (08:09:37)
  Penalty (kadawathpedige imalsha ashinsanee)
  1,416.67 LKR Penalty added for (90) Installment No : 1536
• 2024-10-15 (14:00:53)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(25,000.00) Loan Id : 90
• 2024-10-15 (16:58:14)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(50,000.00) Loan Id : 90
• 2024-10-22 (08:34:06)
  Penalty (binu deshanjali fonseka)
  341.67 LKR Penalty added for (90) Installment No : 1537
• 2024-10-29 (08:26:17)
  Penalty (kadawathpedige imalsha ashinsanee)
  1,416.67 LKR Penalty added for (90) Installment No : 1538
• 2024-11-05 (06:06:42)
  Penalty (kadawathpedige imalsha ashinsanee)
  1,416.67 LKR Penalty added for (90) Installment No : 1539
• 2024-11-07 (10:14:53)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(27,000.00) Loan Id : 90
• 2024-11-07 (10:17:59)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 90
• 2024-11-12 (08:13:18)
  Penalty (ariyasinghage ahinsa erandi)
  1,416.67 LKR Penalty added for (90) Installment No : 1540
• 2024-11-19 (08:25:18)
  Penalty (ariyasinghage ahinsa erandi)
  1,416.67 LKR Penalty added for (90) Installment No : 1541
• 2024-11-20 (15:31:37)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(50,000.00) Loan Id : 90
• 2024-11-21 (17:13:50)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(50,000.00) Loan Id : 90
• 2024-11-23 (10:11:55)
  Loan Comment (E.p.s.a kumara)
  Cheque payment from
• 2024-11-23 (10:13:46)
  Loan Comment (E.p.s.a kumara)
  Cheque payment from
• 2024-11-23 (10:13:46)
  Payment (E.p.s.a kumara)
  Payment Amount :(15,000.00) Loan Id : 90
• 2024-11-26 (08:54:31)
  Penalty (kadawathpedige imalsha ashinsanee)
  1,225.42 LKR Penalty added for (90) Installment No : 1542
• 2024-12-03 (01:28:54)
  Penalty (Admin)
  1,416.67 LKR Penalty added for (90) Installment No : 1543
• 2024-12-10 (08:16:22)
  Penalty (ariyasinghage ahinsa erandi)
  1,416.67 LKR Penalty added for (90) Installment No : 1544
• 2024-12-11 (16:59:53)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(30,000.00) Loan Id : 90
• 2024-12-17 (00:21:10)
  Penalty (Admin)
  1,416.67 LKR Penalty added for (90) Installment No : 1545
• 2024-12-24 (08:29:42)
  Penalty (binu deshanjali fonseka)
  1,416.67 LKR Penalty added for (90) Installment No : 1546
• 2024-12-26 (11:56:52)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(50,000.00) Loan Id : 90
• 2024-12-27 (13:10:26)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-27 (13:14:00)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-27 (13:14:00)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,000.00) Loan Id : 90
• 2024-12-27 (21:09:55)
  Payment (E.p.s.a kumara)
  Payment Amount :(5,000.00) Loan Id : 90
• 2024-12-31 (08:34:13)
  Penalty (ariyasinghage ahinsa erandi)
  1,416.67 LKR Penalty added for (90) Installment No : 1547
• 2025-01-06 (17:28:37)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(100,000.00) Loan Id : 90
• 2025-01-07 (08:22:43)
  Penalty (kadawathpedige imalsha ashinsanee)
  140.85 LKR Penalty added for (90) Installment No : 1548
• 2025-01-16 (12:28:34)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(30,000.00) Loan Id : 90
• 2025-01-21 (08:38:21)
  Penalty (kadawathpedige imalsha ashinsanee)
  1,416.67 LKR Penalty added for (90) Installment No : 1550
• 2025-01-28 (00:18:50)
  Penalty (E.p.s.a kumara)
  1,416.67 LKR Penalty added for (90) Installment No : 1551
• 2025-02-04 (19:19:06)
  Penalty (binu deshanjali fonseka)
  1,416.67 LKR Penalty added for (90) Installment No : 1552