DON SARATH PEERIS WIJESUNDARA

• 2024-07-12 (13:21:24)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for DON SARATH PEERIS WIJESUNDARA
• 2024-07-18 (15:27:31)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 300000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (11:17:31)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/060) Loan Amount : (300000.00)
• 2024-07-22 (08:56:48)
  Penalty (G.A. Chamari Abeydheera)
  1,475.00 LKR Penalty added for (60) Installment No : 1075
• 2024-07-15 (15:47:48)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(42,000.00) Loan Id : 60
• 2024-07-23 (15:48:52)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(42,000.00) Loan Id : 60
• 2024-07-29 (15:11:48)
  Payment (E.p.s.a kumara)
  Payment Amount :(42,000.00) Loan Id : 60
• 2024-08-05 (16:23:24)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(42,000.00) Loan Id : 60
• 2024-08-13 (17:19:09)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(42,000.00) Loan Id : 60
• 2024-08-31 (09:37:22)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(42,000.00) Loan Id : 60
• 2024-09-07 (10:55:20)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 300000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-09-07 (14:33:30)
  Delete Loan (E.p.s.a kumara)
  Delete Loan (97) Reason : wrong gurntee details
• 2024-09-07 (14:42:30)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 300000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-09-07 (14:50:08)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/098) Loan Amount : (300000)
• 2024-09-11 (16:24:41)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(42,000.00) Loan Id : 98
• 2024-09-18 (11:57:08)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(42,000.00) Loan Id : 98
• 2024-09-24 (10:13:44)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(42,000.00) Loan Id : 98
• 2024-10-02 (14:47:19)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(42,000.00) Loan Id : 98
• 2024-10-08 (11:12:05)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(42,000.00) Loan Id : 98
• 2024-10-16 (08:58:18)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(42,000.00) Loan Id : 98
• 2024-10-22 (09:23:24)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(42,000.00) Loan Id : 98
• 2024-10-30 (12:00:44)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(42,000.00) Loan Id : 98
• 2024-11-12 (15:00:41)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 500000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-11-13 (08:56:49)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/145) Loan Amount : (500000)
• 2024-11-26 (10:26:23)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-11-27 (13:42:47)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-11-26 (13:42:47)
  Payment (binu deshanjali fonseka)
  Payment Amount :(49,167.00) Loan Id : 145
• 2024-12-04 (15:07:08)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-05 (08:22:16)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-05 (08:22:16)
  Payment (binu deshanjali fonseka)
  Payment Amount :(49,167.00) Loan Id : 145
• 2024-12-11 (12:26:54)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-12 (10:38:58)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-12 (10:38:59)
  Payment (binu deshanjali fonseka)
  Payment Amount :(49,167.00) Loan Id : 145
• 2024-12-18 (11:13:53)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-19 (15:39:20)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-19 (15:39:20)
  Payment (binu deshanjali fonseka)
  Payment Amount :(49,167.00) Loan Id : 145
• 2024-12-27 (13:18:18)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-27 (14:35:11)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-27 (14:35:11)
  Payment (binu deshanjali fonseka)
  Payment Amount :(49,167.00) Loan Id : 145
• 2025-01-01 (11:31:56)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-02 (12:10:50)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-02 (12:10:50)
  Payment (binu deshanjali fonseka)
  Payment Amount :(49,167.00) Loan Id : 145
• 2025-01-08 (08:50:27)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-08 (17:21:42)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-08 (17:21:42)
  Payment (binu deshanjali fonseka)
  Payment Amount :(49,167.00) Loan Id : 145
• 2025-01-15 (09:26:00)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-17 (08:41:41)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-17 (08:41:41)
  Payment (binu deshanjali fonseka)
  Payment Amount :(49,167.00) Loan Id : 145
• 2025-01-23 (11:54:41)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-23 (17:37:17)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-23 (17:37:17)
  Payment (binu deshanjali fonseka)
  Payment Amount :(49,167.00) Loan Id : 145
• 2025-01-29 (09:58:33)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-01-30 (17:20:33)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-30 (17:20:33)
  Payment (binu deshanjali fonseka)
  Payment Amount :(49,167.00) Loan Id : 145
• 2025-02-05 (12:11:12)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-06 (17:07:12)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-06 (17:07:12)
  Payment (binu deshanjali fonseka)
  Payment Amount :(49,167.00) Loan Id : 145
• 2025-02-13 (12:17:33)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-14 (16:32:15)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-14 (16:32:15)
  Payment (binu deshanjali fonseka)
  Payment Amount :(49,167.00) Loan Id : 145