HETTI ARACHCHILAGE ANURUDDHA WICKRAMARATHNE

• 2024-07-12 (16:45:17)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for HETTI ARACHCHILAGE ANURUDDHA WICKRAMARATHNE
• 2024-07-17 (16:44:51)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (10:51:49)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/041) Loan Amount : (50000.00)
• 2024-07-20 (10:51:49)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (41) Installment No : 737
• 2024-07-20 (10:51:49)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (41) Installment No : 738
• 2024-07-20 (10:51:49)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (41) Installment No : 739
• 2024-07-20 (10:51:49)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (41) Installment No : 740
• 2024-07-20 (10:51:49)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (41) Installment No : 741
• 2024-07-20 (10:51:49)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (41) Installment No : 742
• 2024-07-20 (10:51:49)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (41) Installment No : 743
• 2024-07-20 (10:51:49)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (41) Installment No : 744
• 2024-07-20 (10:51:49)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (41) Installment No : 745
• 2024-07-20 (10:51:49)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (41) Installment No : 746
• 2024-07-20 (10:51:49)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (41) Installment No : 747
• 2024-07-20 (10:51:49)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (41) Installment No : 748
• 2024-07-20 (10:51:49)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (41) Installment No : 749
• 2024-07-20 (10:51:49)
  Penalty (E.p.s.a kumara)
  206.25 LKR Penalty added for (41) Installment No : 750
• 2024-04-24 (14:45:42)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 41
• 2024-04-30 (14:46:34)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 41
• 2024-05-08 (14:47:22)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 41
• 2024-05-28 (14:48:10)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 41
• 2024-06-07 (14:48:51)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 41
• 2024-06-27 (14:49:26)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 41
• 2024-07-02 (14:50:00)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 41
• 2024-07-11 (14:50:34)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 41
• 2024-07-19 (14:51:04)
  Payment (G.E.P.Lakashani)
  Payment Amount :(5,000.00) Loan Id : 41
• 2024-07-31 (13:08:18)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(5,000.00) Loan Id : 41
• 2024-08-07 (11:18:35)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(16,000.00) Loan Id : 41
• 2024-08-17 (15:14:51)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 75000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-08-22 (15:56:12)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/087) Loan Amount : (75000.00)
• 2024-08-28 (08:01:58)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  232.50 LKR Penalty added for (87) Installment No : 1491
• 2024-08-28 (14:52:40)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(7,750.00) Loan Id : 87
• 2024-09-04 (00:08:44)
  Penalty (Admin)
  232.50 LKR Penalty added for (87) Installment No : 1492
• 2024-09-11 (08:27:23)
  Penalty (kadawathpedige imalsha ashinsanee)
  232.50 LKR Penalty added for (87) Installment No : 1493
• 2024-09-11 (16:36:20)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(7,750.00) Loan Id : 87
• 2024-09-18 (08:29:27)
  Penalty (kadawathpedige imalsha ashinsanee)
  232.50 LKR Penalty added for (87) Installment No : 1494
• 2024-09-18 (13:06:11)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(7,750.00) Loan Id : 87
• 2024-09-24 (10:06:41)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(7,750.00) Loan Id : 87
• 2024-09-25 (08:46:03)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  232.50 LKR Penalty added for (87) Installment No : 1495
• 2024-10-02 (08:06:17)
  Penalty (kadawathpedige imalsha ashinsanee)
  232.50 LKR Penalty added for (87) Installment No : 1496
• 2024-10-03 (16:35:14)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(15,500.00) Loan Id : 87
• 2024-10-08 (16:57:46)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(7,750.00) Loan Id : 87
• 2024-10-09 (08:12:59)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  41.85 LKR Penalty added for (87) Installment No : 1497
• 2024-10-16 (08:16:38)
  Penalty (ariyasinghage ahinsa erandi)
  232.50 LKR Penalty added for (87) Installment No : 1498
• 2024-10-16 (17:41:46)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(7,750.00) Loan Id : 87
• 2024-10-23 (03:06:01)
  Penalty (Admin)
  232.50 LKR Penalty added for (87) Installment No : 1499
• 2024-10-23 (11:16:08)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(7,750.00) Loan Id : 87
• 2024-10-30 (08:31:05)
  Penalty (kadawathpedige imalsha ashinsanee)
  232.50 LKR Penalty added for (87) Installment No : 1500
• 2024-10-30 (14:53:51)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(7,750.00) Loan Id : 87
• 2024-11-06 (08:29:11)
  Penalty (kadawathpedige imalsha ashinsanee)
  232.50 LKR Penalty added for (87) Installment No : 1501
• 2024-11-07 (10:57:58)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(7,750.00) Loan Id : 87
• 2024-11-13 (08:39:22)
  Penalty (ariyasinghage ahinsa erandi)
  232.50 LKR Penalty added for (87) Installment No : 1502
• 2024-11-16 (08:58:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(7,750.00) Loan Id : 87
• 2024-11-18 (14:14:52)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(7,750.00) Loan Id : 87
• 2024-09-04 (08:39:40)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(7,750.00) Loan Id : 87
• 2024-10-02 (08:41:20)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(7,750.00) Loan Id : 87
• 2024-12-03 (15:19:03)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 100000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-12-05 (09:53:25)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/153) Loan Amount : (100000)
• 2024-12-10 (09:09:27)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-11 (08:59:49)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-11 (08:59:49)
  Payment (binu deshanjali fonseka)
  Payment Amount :(7,000.00) Loan Id : 153
• 2024-12-17 (09:24:10)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-17 (17:26:23)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-17 (17:26:23)
  Payment (binu deshanjali fonseka)
  Payment Amount :(7,000.00) Loan Id : 153
• 2024-12-24 (10:17:55)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-24 (11:58:20)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-24 (11:58:20)
  Payment (binu deshanjali fonseka)
  Payment Amount :(7,000.00) Loan Id : 153
• 2024-12-31 (15:24:00)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-31 (17:05:57)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-31 (17:05:57)
  Payment (binu deshanjali fonseka)
  Payment Amount :(7,000.00) Loan Id : 153
• 2025-01-07 (16:29:48)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-07 (17:27:08)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-07 (17:27:08)
  Payment (binu deshanjali fonseka)
  Payment Amount :(7,000.00) Loan Id : 153
• 2025-01-21 (08:38:21)
  Penalty (kadawathpedige imalsha ashinsanee)
  350.00 LKR Penalty added for (153) Installment No : 2452
• 2025-01-21 (08:38:21)
  Penalty (kadawathpedige imalsha ashinsanee)
  350.00 LKR Penalty added for (153) Installment No : 2452
• 2025-01-21 (12:42:45)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(7,000.00) Loan Id : 153
• 2025-01-28 (00:18:50)
  Penalty (E.p.s.a kumara)
  350.00 LKR Penalty added for (153) Installment No : 2453
• 2025-01-29 (12:09:11)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(7,000.00) Loan Id : 153
• 2025-02-04 (19:19:07)
  Penalty (binu deshanjali fonseka)
  350.00 LKR Penalty added for (153) Installment No : 2454
• 2025-02-05 (12:15:00)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-05 (17:18:46)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-05 (17:18:46)
  Payment (binu deshanjali fonseka)
  Payment Amount :(7,000.00) Loan Id : 153
• 2025-02-11 (08:43:34)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  350.00 LKR Penalty added for (153) Installment No : 2455
• 2025-02-13 (12:09:24)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(7,000.00) Loan Id : 153
• 2025-02-18 (08:46:16)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  350.00 LKR Penalty added for (153) Installment No : 2456
• 2025-02-19 (14:53:00)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(7,000.00) Loan Id : 153
• 2025-02-25 (08:13:57)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  350.00 LKR Penalty added for (153) Installment No : 2457
• 2025-02-25 (15:31:50)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,000.00) Loan Id : 153
• 2025-03-04 (08:42:53)
  Penalty (kadawathpedige imalsha ashinsanee)
  305.00 LKR Penalty added for (153) Installment No : 2458
• 2025-03-04 (08:42:53)
  Penalty (kadawathpedige imalsha ashinsanee)
  305.00 LKR Penalty added for (153) Installment No : 2458
• 2025-03-05 (10:01:13)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-03-08 (17:16:35)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-08 (17:16:48)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-11 (08:28:18)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  350.00 LKR Penalty added for (153) Installment No : 2459
• 2025-03-12 (14:08:31)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-12 (14:09:13)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-12 (14:09:13)
  Payment (binu deshanjali fonseka)
  Payment Amount :(10,000.00) Loan Id : 153