WIJEWARDANE PATHIRANNAHALAGE THARAKA PRADEEP WIJEWARDANE

• 2024-07-11 (09:19:03)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for WIJEWARDANE PATHIRANNAHALAGE THARAKA PRADEEP WIJEWARDANE
• 2024-07-17 (11:44:55)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 100000 Product name : MONTHLY LOAN
• 2024-07-20 (10:38:13)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/024) Loan Amount : (100000)
• 2024-07-20 (10:38:13)
  Penalty (E.p.s.a kumara)
  666.67 LKR Penalty added for (24) Installment No : 441
• 2024-07-20 (10:38:13)
  Penalty (E.p.s.a kumara)
  666.67 LKR Penalty added for (24) Installment No : 442
• 2024-07-20 (10:38:13)
  Penalty (E.p.s.a kumara)
  666.67 LKR Penalty added for (24) Installment No : 443
• 2024-04-29 (11:19:24)
  Payment (G.E.P.Lakashani)
  Payment Amount :(13,350.00) Loan Id : 24
• 2024-07-12 (11:20:50)
  Payment (G.E.P.Lakashani)
  Payment Amount :(7,500.00) Loan Id : 24
• 2024-07-23 (16:38:30)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(13,350.00) Loan Id : 24
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  666.67 LKR Penalty added for (24) Installment No : 444
• 2024-08-27 (12:40:39)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 24
• 2024-08-29 (08:24:44)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  666.67 LKR Penalty added for (24) Installment No : 445
• 2024-08-16 (16:48:50)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,000.00) Loan Id : 24
• 2024-09-10 (12:39:42)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 24
• 2024-09-14 (14:56:05)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 24
• 2024-09-25 (11:55:44)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,000.00) Loan Id : 24
• 2024-09-29 (08:34:26)
  Penalty (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  666.67 LKR Penalty added for (24) Installment No : 446
• 2024-10-01 (12:49:52)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 24
• 2024-10-10 (12:04:40)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 24
• 2024-10-23 (14:20:28)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 24
• 2024-10-28 (11:59:22)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(500.00) Loan Id : 24
• 2024-11-06 (16:16:16)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,500.00) Loan Id : 24
• 2024-11-21 (12:20:23)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(33,570.00) Loan Id : 24
• 2024-11-29 (08:34:15)
  Penalty (kadawathpedige imalsha ashinsanee)
  603.17 LKR Penalty added for (24) Installment No : 448
• 2024-12-28 (15:46:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(13,500.00) Loan Id : 24
• 2025-01-29 (08:20:20)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  666.67 LKR Penalty added for (24) Installment No : 450
• 2025-02-08 (17:33:36)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 24
• 2025-02-15 (16:13:30)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 24
• 2025-03-01 (08:46:23)
  Penalty (binu deshanjali fonseka)
  666.67 LKR Penalty added for (24) Installment No : 451
• 2025-03-12 (13:28:00)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 24