KONA ARACHCHILLAGE PRABHASH MAHENDRA ABERATHNA

• 2024-07-09 (15:11:20)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for KONA ARACHCHILLAGE PRABHASH MAHENDRA ABERATHNA
• 2024-07-16 (14:42:44)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 300000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-07-16 (15:34:26)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/010) Loan Amount : (300000)
• 2024-07-16 (15:34:26)
  Penalty (E.p.s.a kumara)
  1,550.00 LKR Penalty added for (10) Installment No : 173
• 2024-07-16 (15:34:26)
  Penalty (E.p.s.a kumara)
  1,550.00 LKR Penalty added for (10) Installment No : 174
• 2024-07-16 (15:34:26)
  Penalty (E.p.s.a kumara)
  1,550.00 LKR Penalty added for (10) Installment No : 175
• 2024-07-16 (15:34:27)
  Penalty (E.p.s.a kumara)
  1,550.00 LKR Penalty added for (10) Installment No : 176
• 2024-07-16 (15:34:27)
  Penalty (E.p.s.a kumara)
  1,550.00 LKR Penalty added for (10) Installment No : 177
• 2024-07-16 (15:34:27)
  Penalty (E.p.s.a kumara)
  1,550.00 LKR Penalty added for (10) Installment No : 178
• 2024-07-16 (15:34:27)
  Penalty (E.p.s.a kumara)
  1,550.00 LKR Penalty added for (10) Installment No : 179
• 2024-07-16 (15:34:27)
  Penalty (E.p.s.a kumara)
  1,550.00 LKR Penalty added for (10) Installment No : 180
• 2024-07-16 (15:34:27)
  Penalty (E.p.s.a kumara)
  1,550.00 LKR Penalty added for (10) Installment No : 181
• 2024-07-16 (15:34:27)
  Penalty (E.p.s.a kumara)
  1,550.00 LKR Penalty added for (10) Installment No : 182
• 2024-07-16 (15:34:28)
  Penalty (E.p.s.a kumara)
  1,550.00 LKR Penalty added for (10) Installment No : 183
• 2024-07-19 (08:59:49)
  Penalty (G.A. Chamari Abeydheera)
  1,550.00 LKR Penalty added for (10) Installment No : 184
• 2024-05-03 (10:23:21)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(31,000.00) Loan Id : 10
• 2024-05-10 (10:25:11)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(30,000.00) Loan Id : 10
• 2024-05-17 (10:25:55)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(30,000.00) Loan Id : 10
• 2024-05-22 (10:26:43)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(10,000.00) Loan Id : 10
• 2024-05-31 (10:27:29)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(60,000.00) Loan Id : 10
• 2024-06-01 (10:30:45)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(13,000.00) Loan Id : 10
• 2024-06-14 (10:31:41)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(71,000.00) Loan Id : 10
• 2024-06-24 (10:32:26)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(31,000.00) Loan Id : 10
• 2024-07-05 (10:33:07)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(20,000.00) Loan Id : 10
• 2024-07-12 (10:33:53)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(35,000.00) Loan Id : 10
• 2024-07-16 (10:34:32)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(41,000.00) Loan Id : 10
• 2024-08-28 (15:43:24)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 300000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-08-28 (15:48:18)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/091) Loan Amount : (300000)
• 2024-09-04 (17:38:13)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(21,000.00) Loan Id : 91
• 2024-09-11 (16:29:16)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(21,000.00) Loan Id : 91
• 2024-09-18 (12:24:22)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(21,000.00) Loan Id : 91
• 2024-09-24 (10:10:38)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(21,000.00) Loan Id : 91
• 2024-10-04 (17:12:50)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(21,000.00) Loan Id : 91
• 2024-10-11 (13:19:33)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(15,000.00) Loan Id : 91
• 2024-10-12 (17:10:47)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 91
• 2024-10-14 (14:03:22)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 91
• 2024-10-16 (15:34:30)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,000.00) Loan Id : 91
• 2024-10-16 (16:45:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(13,000.00) Loan Id : 91
• 2024-10-18 (10:21:20)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 91
• 2024-10-24 (16:29:42)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(10,000.00) Loan Id : 91
• 2024-10-25 (16:11:02)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 91
• 2024-10-26 (15:13:05)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 91
• 2024-11-01 (10:29:30)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(10,000.00) Loan Id : 91
• 2024-11-03 (11:57:20)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(11,000.00) Loan Id : 91
• 2024-11-06 (15:33:59)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 91
• 2024-11-07 (11:34:22)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(16,000.00) Loan Id : 91
• 2024-11-13 (15:29:25)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(15,000.00) Loan Id : 91
• 2024-11-16 (11:48:11)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 91
• 2024-11-20 (13:37:02)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(15,000.00) Loan Id : 91
• 2024-11-21 (11:20:05)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,000.00) Loan Id : 91
• 2024-11-28 (09:54:31)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,000.00) Loan Id : 91
• 2024-11-29 (14:58:22)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(11,000.00) Loan Id : 91
• 2024-12-11 (08:16:19)
  Penalty (ariyasinghage ahinsa erandi)
  1,050.00 LKR Penalty added for (91) Installment No : 1568
• 2024-12-15 (14:32:10)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(10,000.00) Loan Id : 91
• 2024-12-16 (12:26:22)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(15,000.00) Loan Id : 91
• 2024-12-17 (11:22:01)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(10,000.00) Loan Id : 91
• 2024-12-18 (08:32:52)
  Penalty (ariyasinghage ahinsa erandi)
  402.50 LKR Penalty added for (91) Installment No : 1569
• 2024-12-18 (12:51:55)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(12,000.00) Loan Id : 91
• 2024-12-20 (11:00:19)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(10,000.00) Loan Id : 91
• 2024-12-23 (17:16:39)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(7,500.00) Loan Id : 91
• 2024-12-27 (15:01:17)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(10,000.00) Loan Id : 91
• 2024-12-30 (15:25:16)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(11,000.00) Loan Id : 91
• 2025-01-02 (16:01:07)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 91
• 2025-01-04 (16:35:53)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,000.00) Loan Id : 91
• 2025-01-07 (13:44:27)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,000.00) Loan Id : 91
• 2025-01-09 (15:37:44)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,000.00) Loan Id : 91
• 2025-01-11 (10:22:52)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(11,000.00) Loan Id : 91
• 2025-01-16 (14:55:31)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(20,960.00) Loan Id : 91
• 2025-02-08 (09:41:39)
  Create Loan (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  Created new loan (001) Loan Amount : 300000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2025-02-13 (09:03:28)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/206) Loan Amount : (300000)
• 2025-02-18 (10:28:49)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-19 (17:24:23)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-19 (17:24:23)
  Payment (binu deshanjali fonseka)
  Payment Amount :(21,000.00) Loan Id : 206
• 2025-02-25 (11:09:11)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-27 (16:04:41)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-27 (16:04:41)
  Payment (binu deshanjali fonseka)
  Payment Amount :(21,000.00) Loan Id : 206
• 2025-03-04 (11:36:06)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-03-08 (17:17:00)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-08 (17:17:00)
  Payment (binu deshanjali fonseka)
  Payment Amount :(21,000.00) Loan Id : 206
• 2025-03-11 (12:55:58)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-12 (15:32:58)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-12 (15:32:59)
  Payment (binu deshanjali fonseka)
  Payment Amount :(21,000.00) Loan Id : 206