THALPE WENGAPPULI ARACHCHIGE CHAMEERA JAYASANKA

• 2024-07-10 (17:55:13)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for THALPE WENGAPPULI ARACHCHIGE CHAMEERA JAYASANKA
• 2024-07-23 (14:26:13)
  Create Loan (K.W. Nawodya Nuwanjali)
  Created new loan (001) Loan Amount : 100000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-25 (10:38:22)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/072) Loan Amount : (100000.00)
• 2024-04-11 (08:36:02)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(10,084.00) Loan Id : 72
• 2024-04-18 (08:36:37)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(10,084.00) Loan Id : 72
• 2024-04-25 (08:39:38)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(10,084.00) Loan Id : 72
• 2024-05-02 (08:53:10)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(9,984.00) Loan Id : 72
• 2024-05-21 (08:56:30)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(20,000.00) Loan Id : 72
• 2024-06-14 (08:57:18)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(10,000.00) Loan Id : 72
• 2024-06-17 (08:58:29)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(15,000.00) Loan Id : 72
• 2024-07-01 (09:01:10)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(19,000.00) Loan Id : 72
• 2024-07-05 (09:02:44)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(11,000.00) Loan Id : 72
• 2024-08-03 (14:22:47)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(5,800.00) Loan Id : 72
• 2024-09-05 (10:24:06)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 150000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-09-07 (07:56:20)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/094) Loan Amount : (150000.00)
• 2024-09-12 (14:22:58)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(15,200.00) Loan Id : 94
• 2024-09-18 (11:51:58)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(15,125.00) Loan Id : 94
• 2024-09-25 (15:28:10)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(15,125.00) Loan Id : 94
• 2024-10-02 (14:41:34)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(15,125.00) Loan Id : 94
• 2024-10-18 (08:15:57)
  Penalty (ariyasinghage ahinsa erandi)
  451.50 LKR Penalty added for (94) Installment No : 1607
• 2024-10-21 (14:53:21)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(20,000.00) Loan Id : 94
• 2024-10-24 (08:30:55)
  Penalty (ariyasinghage ahinsa erandi)
  318.80 LKR Penalty added for (94) Installment No : 1608
• 2024-10-31 (08:35:11)
  Penalty (kadawathpedige imalsha ashinsanee)
  453.75 LKR Penalty added for (94) Installment No : 1609
• 2024-11-06 (13:05:41)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(10,000.00) Loan Id : 94
• 2024-11-07 (08:27:45)
  Penalty (kadawathpedige imalsha ashinsanee)
  453.75 LKR Penalty added for (94) Installment No : 1610
• 2024-11-08 (14:15:39)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(10,000.00) Loan Id : 94
• 2024-11-14 (07:44:14)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  453.75 LKR Penalty added for (94) Installment No : 1611
• 2024-11-18 (13:35:34)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 94
• 2024-11-21 (08:29:03)
  Penalty (kandegoda gamage pubudu lakjana)
  453.75 LKR Penalty added for (94) Installment No : 1612
• 2024-11-28 (08:30:06)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  453.75 LKR Penalty added for (94) Installment No : 1613
• 2024-11-30 (08:50:53)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-02 (11:26:09)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-11-30 (11:26:09)
  Payment (binu deshanjali fonseka)
  Payment Amount :(78,964.00) Loan Id : 94
• 2025-02-11 (09:40:43)
  Create Loan (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  Created new loan (001) Loan Amount : 150000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2025-02-18 (15:26:27)
  Delete Loan (E.p.s.a kumara)
  Delete Loan (207) Reason : he did not agreed for cheque payment