BULATHSINHALAGE POORNA AVANTHA COORAY

• 2024-07-10 (15:18:54)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for BULATHSINHALAGE POORNA AVANTHA COORAY
• 2024-07-24 (15:44:38)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 300000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-25 (10:43:48)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/079) Loan Amount : (300000.00)
• 2024-08-01 (09:05:09)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(19,500.00) Loan Id : 79
• 2024-08-14 (10:11:51)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(19,500.00) Loan Id : 79
• 2024-08-15 (08:35:56)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(19,500.00) Loan Id : 79
• 2024-08-27 (08:08:46)
  Penalty (Admin)
  975.00 LKR Penalty added for (79) Installment No : 1394
• 2024-08-28 (09:05:45)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(19,500.00) Loan Id : 79
• 2024-09-03 (08:30:06)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  975.00 LKR Penalty added for (79) Installment No : 1395
• 2024-09-04 (17:30:08)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(19,500.00) Loan Id : 79
• 2024-09-10 (08:36:11)
  Penalty (binu deshanjali fonseka)
  975.00 LKR Penalty added for (79) Installment No : 1396
• 2024-09-13 (08:49:02)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(19,500.00) Loan Id : 79
• 2024-09-17 (11:41:44)
  Penalty (E.p.s.a kumara)
  975.00 LKR Penalty added for (79) Installment No : 1397
• 2024-09-18 (12:14:54)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(19,500.00) Loan Id : 79
• 2024-09-24 (08:34:37)
  Penalty (kadawathpedige imalsha ashinsanee)
  975.00 LKR Penalty added for (79) Installment No : 1398
• 2024-09-24 (08:34:37)
  Penalty (kadawathpedige imalsha ashinsanee)
  975.00 LKR Penalty added for (79) Installment No : 1398
• 2024-09-27 (09:18:18)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(19,500.00) Loan Id : 79
• 2024-10-01 (08:07:36)
  Penalty (kadawathpedige imalsha ashinsanee)
  975.00 LKR Penalty added for (79) Installment No : 1399
• 2024-10-01 (08:07:36)
  Penalty (kadawathpedige imalsha ashinsanee)
  975.00 LKR Penalty added for (79) Installment No : 1399
• 2024-10-02 (14:56:49)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(19,500.00) Loan Id : 79
• 2024-10-08 (08:21:42)
  Penalty (kadawathpedige imalsha ashinsanee)
  975.00 LKR Penalty added for (79) Installment No : 1400
• 2024-10-22 (08:34:05)
  Penalty (binu deshanjali fonseka)
  975.00 LKR Penalty added for (79) Installment No : 1402
• 2024-08-20 (11:44:55)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(19,500.00) Loan Id : 79
• 2024-10-29 (08:26:17)
  Penalty (kadawathpedige imalsha ashinsanee)
  975.00 LKR Penalty added for (79) Installment No : 1403
• 2024-11-08 (10:22:07)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(19,200.00) Loan Id : 79
• 2024-11-12 (08:13:18)
  Penalty (ariyasinghage ahinsa erandi)
  975.00 LKR Penalty added for (79) Installment No : 1405
• 2024-11-12 (09:55:12)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(19,200.00) Loan Id : 79
• 2024-11-19 (08:25:18)
  Penalty (ariyasinghage ahinsa erandi)
  975.00 LKR Penalty added for (79) Installment No : 1406
• 2024-11-21 (13:44:32)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(19,200.00) Loan Id : 79
• 2024-11-26 (10:28:02)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-11-27 (10:31:14)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-11-26 (10:31:14)
  Payment (binu deshanjali fonseka)
  Payment Amount :(19,200.00) Loan Id : 79
• 2024-12-03 (01:28:54)
  Penalty (Admin)
  975.00 LKR Penalty added for (79) Installment No : 1408
• 2024-12-04 (14:58:16)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 200000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-12-04 (15:12:22)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/154) Loan Amount : (200000)
• 2024-12-11 (12:29:56)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-12 (10:39:07)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-12 (10:39:07)
  Payment (binu deshanjali fonseka)
  Payment Amount :(11,334.00) Loan Id : 154
• 2024-12-18 (11:10:29)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-19 (15:39:12)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-19 (15:39:12)
  Payment (binu deshanjali fonseka)
  Payment Amount :(11,334.00) Loan Id : 154
• 2024-12-27 (13:24:20)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-27 (14:39:17)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-27 (14:39:17)
  Payment (binu deshanjali fonseka)
  Payment Amount :(11,334.00) Loan Id : 154
• 2025-01-01 (11:07:12)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-02 (12:13:27)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-02 (12:13:27)
  Payment (binu deshanjali fonseka)
  Payment Amount :(11,334.00) Loan Id : 154
• 2025-01-08 (08:52:16)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-08 (17:21:47)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-08 (17:21:47)
  Payment (binu deshanjali fonseka)
  Payment Amount :(11,334.00) Loan Id : 154
• 2025-01-15 (09:29:08)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-17 (08:41:44)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-17 (08:41:44)
  Payment (binu deshanjali fonseka)
  Payment Amount :(11,334.00) Loan Id : 154
• 2025-01-22 (09:31:07)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-23 (09:13:41)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-23 (09:13:41)
  Payment (binu deshanjali fonseka)
  Payment Amount :(11,334.00) Loan Id : 154
• 2025-01-31 (09:33:17)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-05 (07:44:38)
  Penalty (Admin)
  566.43 LKR Penalty added for (154) Installment No : 2474
• 2025-02-05 (12:20:07)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-05 (17:30:26)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-05 (17:30:26)
  Payment (binu deshanjali fonseka)
  Payment Amount :(11,334.00) Loan Id : 154
• 2025-02-11 (09:05:56)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-12 (16:56:16)
  Penalty (binu deshanjali fonseka)
  566.67 LKR Penalty added for (154) Installment No : 2475
• 2025-02-13 (14:44:28)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-13 (14:44:28)
  Payment (binu deshanjali fonseka)
  Payment Amount :(11,334.00) Loan Id : 154
• 2025-02-14 (11:02:50)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-17 (15:31:53)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-17 (15:31:53)
  Payment (binu deshanjali fonseka)
  Payment Amount :(11,334.00) Loan Id : 154
• 2025-02-19 (03:15:52)
  Penalty (Admin)
  56.32 LKR Penalty added for (154) Installment No : 2476
• 2025-02-21 (09:08:25)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-24 (17:14:10)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-24 (17:14:10)
  Payment (binu deshanjali fonseka)
  Payment Amount :(11,334.00) Loan Id : 154
• 2025-02-26 (08:35:21)
  Penalty (kadawathpedige imalsha ashinsanee)
  59.10 LKR Penalty added for (154) Installment No : 2477
• 2025-03-05 (08:41:40)
  Penalty (kadawathpedige imalsha ashinsanee)
  566.67 LKR Penalty added for (154) Installment No : 2478
• 2025-03-05 (08:41:40)
  Penalty (kadawathpedige imalsha ashinsanee)
  566.67 LKR Penalty added for (154) Installment No : 2478
• 2025-03-07 (13:17:56)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-03-10 (15:03:40)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-10 (15:03:40)
  Payment (binu deshanjali fonseka)
  Payment Amount :(24,000.00) Loan Id : 154