PARANA WITHANAGE SHANAKA SHANKA PRABHATH KEERTHIRATHNE

• 2024-07-12 (14:57:42)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for PARANA WITHANAGE SHANAKA SHANKA PRABHATH KEERTHIRATHNE
• 2024-10-04 (15:23:28)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 100000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-10-05 (12:39:35)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/115) Loan Amount : (100000)
• 2024-10-11 (13:18:43)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,334.00) Loan Id : 115
• 2024-10-16 (09:06:32)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,334.00) Loan Id : 115
• 2024-10-22 (09:17:39)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,334.00) Loan Id : 115
• 2024-10-30 (17:24:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,334.00) Loan Id : 115
• 2024-11-07 (10:52:17)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,334.00) Loan Id : 115
• 2024-11-13 (09:01:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,334.00) Loan Id : 115
• 2024-11-22 (13:57:52)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-11-22 (14:05:24)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-11-22 (14:19:19)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-11-22 (14:22:39)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-11-22 (14:32:04)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-11-23 (10:20:41)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-11-22 (10:20:41)
  Payment (binu deshanjali fonseka)
  Payment Amount :(10,334.00) Loan Id : 115
• 2024-11-27 (09:02:30)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-11-28 (10:03:09)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-11-27 (10:03:09)
  Payment (binu deshanjali fonseka)
  Payment Amount :(10,334.00) Loan Id : 115
• 2024-12-05 (15:13:36)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-06 (15:26:46)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-06 (15:26:46)
  Payment (binu deshanjali fonseka)
  Payment Amount :(10,334.00) Loan Id : 115
• 2024-12-11 (12:31:42)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-15 (13:00:58)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-15 (13:00:58)
  Payment (binu deshanjali fonseka)
  Payment Amount :(10,334.00) Loan Id : 115
• 2024-12-20 (13:08:51)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-20 (13:09:59)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-20 (13:28:39)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-20 (13:28:39)
  Payment (binu deshanjali fonseka)
  Payment Amount :(10,334.00) Loan Id : 115
• 2024-12-20 (13:28:43)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-20 (13:28:43)
  Payment (binu deshanjali fonseka)
  Payment Amount :(10,334.00) Loan Id : 115
• 2024-12-20 (17:24:55)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 150000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-12-24 (17:43:04)
  Approve Loan (binu deshanjali fonseka)
  Approve Loan (DN/INV/167) Loan Amount : (150000)
• 2025-01-02 (08:10:20)
  Penalty (ariyasinghage ahinsa erandi)
  775.00 LKR Penalty added for (167) Installment No : 2751
• 2025-01-02 (10:16:08)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-03 (15:53:43)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-03 (15:53:43)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 167
• 2025-01-09 (08:26:00)
  Penalty (ariyasinghage ahinsa erandi)
  775.00 LKR Penalty added for (167) Installment No : 2752
• 2025-01-09 (09:11:43)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-09 (17:36:21)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-09 (17:36:21)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 167
• 2025-01-16 (08:30:10)
  Penalty (kadawathpedige imalsha ashinsanee)
  775.00 LKR Penalty added for (167) Installment No : 2753
• 2025-01-16 (16:41:29)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-17 (08:41:52)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-17 (08:41:52)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 167
• 2025-01-23 (07:01:14)
  Penalty (binu deshanjali fonseka)
  775.00 LKR Penalty added for (167) Installment No : 2754
• 2025-01-23 (11:53:38)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-23 (17:37:23)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-23 (17:37:23)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 167
• 2025-01-30 (08:42:41)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  775.00 LKR Penalty added for (167) Installment No : 2755
• 2025-01-30 (09:55:36)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-05 (17:30:04)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-05 (17:30:04)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 167
• 2025-02-06 (09:23:38)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-07 (16:17:50)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-07 (16:17:50)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 167
• 2025-02-13 (08:25:49)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  775.00 LKR Penalty added for (167) Installment No : 2757
• 2025-02-13 (14:45:43)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-14 (16:32:05)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-14 (16:32:05)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 167
• 2025-02-20 (09:06:22)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-21 (15:21:19)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-21 (15:21:19)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 167
• 2025-02-27 (08:49:13)
  Penalty (DASANAYAKA KIRIBANDARA MUHAMDIRANLAGE RANGILA SUBANI DASANAYAKA)
  775.00 LKR Penalty added for (167) Installment No : 2759
• 2025-02-27 (09:37:25)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-03-05 (10:05:37)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-03-06 (09:50:39)
  Penalty (kadawathpedige imalsha ashinsanee)
  775.00 LKR Penalty added for (167) Installment No : 2760
• 2025-03-06 (11:06:51)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-03-08 (17:16:30)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-08 (17:16:30)
  Payment (binu deshanjali fonseka)
  Payment Amount :(7,500.00) Loan Id : 167
• 2025-03-12 (13:46:24)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-13 (19:56:19)
  Penalty (binu deshanjali fonseka)
  775.00 LKR Penalty added for (167) Installment No : 2761
• 2025-03-14 (14:57:32)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-14 (14:57:32)
  Payment (binu deshanjali fonseka)
  Payment Amount :(8,000.00) Loan Id : 167