THISSAKOON MUDIYANSELAGE PREETHIKAL WIJESINGHE

• 2024-07-09 (09:57:08)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for THISSAKOON MUDIYANSELAGE PREETHIKAL WIJESINGHE
• 2024-07-15 (15:13:00)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 75000.00 Product name : WEEKLY LOAN
• 2024-07-16 (10:58:34)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-16 (11:03:21)
  Delete Loan (Admin)
  Delete Loan (5) Reason : Adjustment
• 2024-07-16 (15:06:56)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/002) Loan Amount : (75000.00)
• 2024-07-16 (15:06:56)
  Penalty (E.p.s.a kumara)
  173.44 LKR Penalty added for (2) Installment No : 17
• 2024-07-16 (15:06:56)
  Penalty (E.p.s.a kumara)
  173.44 LKR Penalty added for (2) Installment No : 18
• 2024-07-16 (15:06:56)
  Penalty (E.p.s.a kumara)
  173.44 LKR Penalty added for (2) Installment No : 19
• 2024-07-16 (15:06:56)
  Penalty (E.p.s.a kumara)
  173.44 LKR Penalty added for (2) Installment No : 20
• 2024-07-16 (15:06:56)
  Penalty (E.p.s.a kumara)
  173.44 LKR Penalty added for (2) Installment No : 21
• 2024-07-16 (15:06:56)
  Penalty (E.p.s.a kumara)
  173.44 LKR Penalty added for (2) Installment No : 22
• 2024-07-16 (15:06:56)
  Penalty (E.p.s.a kumara)
  173.44 LKR Penalty added for (2) Installment No : 23
• 2024-07-16 (15:06:56)
  Penalty (E.p.s.a kumara)
  173.44 LKR Penalty added for (2) Installment No : 24
• 2024-07-16 (15:06:56)
  Penalty (E.p.s.a kumara)
  173.44 LKR Penalty added for (2) Installment No : 25
• 2024-07-16 (15:06:56)
  Penalty (E.p.s.a kumara)
  173.44 LKR Penalty added for (2) Installment No : 26
• 2024-07-16 (15:06:56)
  Penalty (E.p.s.a kumara)
  173.44 LKR Penalty added for (2) Installment No : 27
• 2024-07-16 (15:06:56)
  Penalty (E.p.s.a kumara)
  173.44 LKR Penalty added for (2) Installment No : 28
• 2024-07-16 (15:06:56)
  Penalty (E.p.s.a kumara)
  173.44 LKR Penalty added for (2) Installment No : 29
• 2024-07-16 (15:06:56)
  Penalty (E.p.s.a kumara)
  173.44 LKR Penalty added for (2) Installment No : 30
• 2024-07-16 (15:06:56)
  Penalty (E.p.s.a kumara)
  173.44 LKR Penalty added for (2) Installment No : 31
• 2024-07-16 (15:07:37)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/002) Loan Amount : (75000.00)
• 2024-07-18 (09:17:23)
  Penalty (G.A. Chamari Abeydheera)
  173.44 LKR Penalty added for (2) Installment No : 32
• 2024-03-28 (15:50:42)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,470.00) Loan Id : 2
• 2024-04-04 (15:56:13)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,470.00) Loan Id : 2
• 2024-04-10 (15:57:00)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-04-25 (15:57:36)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,470.00) Loan Id : 2
• 2024-05-02 (15:58:10)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,470.00) Loan Id : 2
• 2024-05-09 (15:58:41)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,470.00) Loan Id : 2
• 2024-05-16 (15:59:12)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,470.00) Loan Id : 2
• 2024-06-20 (16:00:18)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,470.00) Loan Id : 2
• 2024-06-28 (16:00:56)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-07-07 (16:01:37)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-07-11 (16:02:12)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-07-18 (14:56:43)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-07-25 (14:58:28)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-08-01 (10:42:52)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-08-07 (14:21:38)
  Payment (E.p.s.a kumara)
  Payment Amount :(17,000.00) Loan Id : 2
• 2024-08-08 (15:27:17)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-08-16 (12:54:20)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  173.44 LKR Penalty added for (2) Installment No : 35
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  173.44 LKR Penalty added for (2) Installment No : 36
• 2024-08-22 (08:06:33)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  173.44 LKR Penalty added for (2) Installment No : 37
• 2024-08-22 (13:48:56)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-08-31 (16:35:50)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-09-05 (08:12:50)
  Penalty (kadawathpedige imalsha ashinsanee)
  173.44 LKR Penalty added for (2) Installment No : 39
• 2024-09-05 (16:32:55)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 2
• 2024-09-12 (09:42:13)
  Penalty (Admin)
  173.44 LKR Penalty added for (2) Installment No : 40
• 2024-09-12 (14:56:33)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-09-19 (08:50:09)
  Penalty (binu deshanjali fonseka)
  173.44 LKR Penalty added for (2) Installment No : 41
• 2024-09-19 (17:28:23)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-09-26 (08:08:18)
  Penalty (kadawathpedige imalsha ashinsanee)
  173.44 LKR Penalty added for (2) Installment No : 42
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  173.44 LKR Penalty added for (2) Installment No : 43
• 2024-10-03 (17:29:41)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-10-10 (13:49:57)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 2
• 2024-10-12 (12:47:24)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 2
• 2024-10-16 (14:17:00)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-10-24 (13:42:50)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-10-31 (11:24:52)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,500.00) Loan Id : 2
• 2024-10-31 (11:49:51)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 2
• 2024-11-07 (08:27:45)
  Penalty (kadawathpedige imalsha ashinsanee)
  173.44 LKR Penalty added for (2) Installment No : 48
• 2024-11-07 (15:51:12)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-11-13 (12:32:58)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-11-21 (13:47:11)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-11-30 (15:47:09)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-12-07 (12:26:44)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,500.00) Loan Id : 2
• 2024-12-10 (12:11:08)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,140.00) Loan Id : 2