GAMAATHIRALALAGE LASANTHA CHINTHAKA PERERA

• 2024-07-09 (11:46:10)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for GAMAATHIRALALAGE LASANTHA CHINTHAKA PERERA
• 2024-07-24 (09:57:07)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 300000.00 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-07-25 (10:42:36)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/077) Loan Amount : (300000.00)
• 2024-07-18 (09:04:47)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-08-01 (09:12:21)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  850.00 LKR Penalty added for (77) Installment No : 1357
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  850.00 LKR Penalty added for (77) Installment No : 1358
• 2024-08-22 (08:06:33)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  850.00 LKR Penalty added for (77) Installment No : 1359
• 2024-08-29 (08:24:45)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  850.00 LKR Penalty added for (77) Installment No : 1360
• 2024-08-29 (09:26:56)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-08-20 (09:53:07)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-07-25 (15:34:06)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-08-07 (15:36:48)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-08-08 (15:39:33)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-09-04 (17:26:30)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-09-11 (16:50:21)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-09-18 (12:05:17)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-09-26 (08:08:19)
  Penalty (kadawathpedige imalsha ashinsanee)
  170.00 LKR Penalty added for (77) Installment No : 1364
• 2024-09-27 (09:15:12)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  178.50 LKR Penalty added for (77) Installment No : 1365
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  178.50 LKR Penalty added for (77) Installment No : 1365
• 2024-10-03 (16:24:47)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-10-10 (08:06:45)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  187.43 LKR Penalty added for (77) Installment No : 1366
• 2024-10-10 (09:23:04)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-10-16 (17:36:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-10-18 (09:08:19)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-10-23 (15:07:28)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-11-01 (16:09:02)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-11-08 (08:30:05)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-11-16 (09:08:25)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-11-18 (13:54:16)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-11-23 (10:05:04)
  Loan Comment (E.p.s.a kumara)
  Cheque payment from
• 2024-11-23 (11:16:48)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-11-23 (11:17:19)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-11-23 (11:17:19)
  Payment (binu deshanjali fonseka)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-11-28 (08:30:06)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  196.80 LKR Penalty added for (77) Installment No : 1373
• 2024-11-30 (16:14:40)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-11-23 (16:14:40)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-12-05 (08:21:39)
  Penalty (binu deshanjali fonseka)
  206.64 LKR Penalty added for (77) Installment No : 1374
• 2024-12-06 (09:54:50)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-10 (09:50:34)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-10 (09:50:34)
  Payment (binu deshanjali fonseka)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-12-12 (08:36:51)
  Penalty (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  216.97 LKR Penalty added for (77) Installment No : 1375
• 2024-12-16 (10:13:53)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-17 (09:39:36)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-17 (09:39:36)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-12-18 (12:27:37)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-19 (15:40:25)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-19 (15:40:25)
  Payment (binu deshanjali fonseka)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-12-20 (09:32:33)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(17,000.00) Loan Id : 77
• 2024-12-20 (16:41:41)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 300000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-12-21 (18:47:26)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/166) Loan Amount : (300000)
• 2024-12-30 (13:36:13)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-30 (16:57:13)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-30 (16:57:13)
  Payment (binu deshanjali fonseka)
  Payment Amount :(17,750.00) Loan Id : 166
• 2025-01-02 (08:10:19)
  Penalty (ariyasinghage ahinsa erandi)
  239.21 LKR Penalty added for (77) Installment No : 1378
• 2025-01-02 (10:13:44)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-03 (15:53:24)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-03 (15:53:24)
  Payment (binu deshanjali fonseka)
  Payment Amount :(17,750.00) Loan Id : 166
• 2025-01-10 (08:46:26)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-11 (09:46:25)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-11 (09:46:25)
  Payment (binu deshanjali fonseka)
  Payment Amount :(17,750.00) Loan Id : 166
• 2025-01-17 (09:30:21)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-18 (17:17:41)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-18 (17:17:41)
  Payment (binu deshanjali fonseka)
  Payment Amount :(17,750.00) Loan Id : 166
• 2025-01-24 (10:03:59)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-27 (17:30:40)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-27 (17:30:40)
  Payment (binu deshanjali fonseka)
  Payment Amount :(17,750.00) Loan Id : 166
• 2025-01-31 (09:37:03)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-06 (17:06:55)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-06 (17:06:55)
  Payment (binu deshanjali fonseka)
  Payment Amount :(17,750.00) Loan Id : 166
• 2025-02-07 (11:40:56)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-10 (17:37:38)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-10 (17:37:38)
  Payment (binu deshanjali fonseka)
  Payment Amount :(17,750.00) Loan Id : 166
• 2025-02-13 (08:25:49)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  44.38 LKR Penalty added for (166) Installment No : 2733
• 2025-02-14 (11:00:10)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-17 (15:31:47)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-17 (15:31:47)
  Payment (binu deshanjali fonseka)
  Payment Amount :(17,750.00) Loan Id : 166
• 2025-02-21 (09:14:59)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-24 (17:13:55)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-24 (17:13:55)
  Payment (binu deshanjali fonseka)
  Payment Amount :(17,750.00) Loan Id : 166
• 2025-02-27 (08:49:13)
  Penalty (DASANAYAKA KIRIBANDARA MUHAMDIRANLAGE RANGILA SUBANI DASANAYAKA)
  48.92 LKR Penalty added for (166) Installment No : 2735
• 2025-02-28 (09:27:05)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-03-03 (17:50:52)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-03 (17:50:52)
  Payment (binu deshanjali fonseka)
  Payment Amount :(17,750.00) Loan Id : 166
• 2025-03-06 (09:50:39)
  Penalty (kadawathpedige imalsha ashinsanee)
  51.37 LKR Penalty added for (166) Installment No : 2736
• 2025-03-07 (13:20:41)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-03-13 (19:56:19)
  Penalty (binu deshanjali fonseka)
  887.50 LKR Penalty added for (166) Installment No : 2737
• 2025-03-14 (14:34:30)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-17 (18:09:00)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-17 (18:09:00)
  Payment (binu deshanjali fonseka)
  Payment Amount :(17,750.00) Loan Id : 166