LAMAHEWAGE RUWANI UDESHIKA GUNASINGHE

• 2024-07-13 (17:11:32)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for LAMAHEWAGE RUWANI UDESHIKA GUNASINGHE
• 2024-07-18 (13:25:08)
  Create Loan (G.E.P.Lakashani)
  Created new loan (001) Loan Amount : 200000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-07-20 (11:16:28)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/057) Loan Amount : (200000)
• 2024-07-20 (11:16:28)
  Penalty (E.p.s.a kumara)
  650.00 LKR Penalty added for (57) Installment No : 1025
• 2024-07-15 (15:43:28)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-07-23 (10:45:08)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-07-30 (16:27:53)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-08-08 (15:48:03)
  Payment (RAJAPAKSHA PATHIRANNAHELAGE SUMUDU PATHUM RAJAPAKSHA)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-08-13 (15:30:46)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-08-20 (17:37:59)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-08-27 (08:08:46)
  Penalty (Admin)
  650.00 LKR Penalty added for (57) Installment No : 1031
• 2024-08-29 (17:33:10)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-09-03 (08:30:05)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  650.00 LKR Penalty added for (57) Installment No : 1032
• 2024-09-06 (11:11:19)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-09-06 (13:40:13)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-09-07 (08:11:17)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/096) Loan Amount : (50000.00)
• 2024-09-10 (08:36:11)
  Penalty (binu deshanjali fonseka)
  650.00 LKR Penalty added for (57) Installment No : 1033
• 2024-09-13 (10:24:03)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-09-13 (10:25:18)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 96
• 2024-09-17 (11:41:44)
  Penalty (E.p.s.a kumara)
  650.00 LKR Penalty added for (57) Installment No : 1034
• 2024-09-19 (17:33:17)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-09-19 (17:35:15)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 96
• 2024-09-24 (08:34:37)
  Penalty (kadawathpedige imalsha ashinsanee)
  650.00 LKR Penalty added for (57) Installment No : 1035
• 2024-09-24 (08:34:37)
  Penalty (kadawathpedige imalsha ashinsanee)
  650.00 LKR Penalty added for (57) Installment No : 1035
• 2024-09-27 (08:07:58)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-09-27 (08:09:08)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 96
• 2024-10-01 (08:07:36)
  Penalty (kadawathpedige imalsha ashinsanee)
  650.00 LKR Penalty added for (57) Installment No : 1036
• 2024-10-04 (16:36:34)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-10-04 (16:39:24)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 96
• 2024-10-08 (08:21:42)
  Penalty (kadawathpedige imalsha ashinsanee)
  650.00 LKR Penalty added for (57) Installment No : 1037
• 2024-10-11 (13:13:34)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-10-11 (13:14:40)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 96
• 2024-10-19 (16:18:36)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-10-19 (16:22:33)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 96
• 2024-10-29 (08:26:17)
  Penalty (kadawathpedige imalsha ashinsanee)
  650.00 LKR Penalty added for (57) Installment No : 1040
• 2024-10-29 (09:45:33)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-10-29 (10:26:08)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 96
• 2024-11-06 (08:29:11)
  Penalty (kadawathpedige imalsha ashinsanee)
  130.00 LKR Penalty added for (96) Installment No : 1634
• 2024-11-11 (13:33:16)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(27,300.00) Loan Id : 57
• 2024-11-11 (13:34:58)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(14,700.00) Loan Id : 96
• 2024-11-12 (08:13:18)
  Penalty (ariyasinghage ahinsa erandi)
  650.00 LKR Penalty added for (57) Installment No : 1042
• 2024-11-19 (16:44:57)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(13,000.00) Loan Id : 57
• 2024-11-27 (01:09:01)
  Penalty (Admin)
  135.40 LKR Penalty added for (96) Installment No : 1637
• 2024-11-30 (11:05:16)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(26,434.00) Loan Id : 57
• 2024-11-30 (11:06:55)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(9,566.00) Loan Id : 96
• 2024-12-09 (09:29:04)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 200000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-12-10 (18:46:58)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/157) Loan Amount : (200000)
• 2024-12-10 (18:47:00)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/157) Loan Amount : (200000)
• 2024-12-21 (08:29:53)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(13,000.00) Loan Id : 157
• 2024-12-27 (12:30:18)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(13,000.00) Loan Id : 157
• 2025-01-02 (16:21:53)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(13,000.00) Loan Id : 157
• 2025-01-11 (10:21:03)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(13,000.00) Loan Id : 157
• 2025-01-21 (17:15:05)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(13,000.00) Loan Id : 157
• 2025-01-28 (14:51:57)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(13,000.00) Loan Id : 157
• 2025-02-05 (07:44:38)
  Penalty (Admin)
  650.00 LKR Penalty added for (157) Installment No : 2545
• 2025-02-05 (12:01:37)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(13,000.00) Loan Id : 157
• 2025-02-07 (12:44:26)
  Create Loan (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  Created new loan (001) Loan Amount : 100000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2025-02-08 (12:47:56)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(13,000.00) Loan Id : 157
• 2025-02-10 (17:19:16)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/205) Loan Amount : (100000)
• 2025-02-12 (16:56:16)
  Penalty (binu deshanjali fonseka)
  32.50 LKR Penalty added for (157) Installment No : 2546
• 2025-02-15 (11:16:26)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(13,000.00) Loan Id : 157
• 2025-02-19 (03:15:52)
  Penalty (Admin)
  34.13 LKR Penalty added for (157) Installment No : 2547
• 2025-02-24 (01:03:05)
  Penalty (Admin)
  325.00 LKR Penalty added for (205) Installment No : 3551
• 2025-02-24 (08:45:50)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,500.00) Loan Id : 205
• 2025-02-26 (08:35:21)
  Penalty (kadawathpedige imalsha ashinsanee)
  650.00 LKR Penalty added for (157) Installment No : 2548
• 2025-03-01 (09:00:08)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(13,000.00) Loan Id : 157
• 2025-03-03 (00:11:44)
  Penalty (binu deshanjali fonseka)
  325.00 LKR Penalty added for (205) Installment No : 3552
• 2025-03-03 (12:50:36)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,500.00) Loan Id : 205
• 2025-03-05 (08:41:41)
  Penalty (kadawathpedige imalsha ashinsanee)
  650.00 LKR Penalty added for (157) Installment No : 2549
• 2025-03-05 (08:41:41)
  Penalty (kadawathpedige imalsha ashinsanee)
  650.00 LKR Penalty added for (157) Installment No : 2549
• 2025-03-08 (16:32:38)
  Payment (binu deshanjali fonseka)
  Payment Amount :(6,500.00) Loan Id : 205
• 2025-03-10 (08:29:12)
  Penalty (binu deshanjali fonseka)
  32.50 LKR Penalty added for (205) Installment No : 3553
• 2025-03-10 (11:21:36)
  Payment (binu deshanjali fonseka)
  Payment Amount :(13,000.00) Loan Id : 157
• 2025-03-12 (08:27:59)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  650.00 LKR Penalty added for (157) Installment No : 2550
• 2025-03-12 (11:40:00)
  Payment (binu deshanjali fonseka)
  Payment Amount :(13,000.00) Loan Id : 157
• 2025-03-17 (08:10:40)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  325.00 LKR Penalty added for (205) Installment No : 3554