EKANAYAKE MUDIYANSELAGE MANOJ PRASANNA EKANAYAKE

• 2024-07-15 (09:21:41)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for EKANAYAKE MUDIYANSELAGE MANOJ PRASANNA EKANAYAKE
• 2024-09-10 (09:02:23)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 150000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-09-10 (10:32:21)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/099) Loan Amount : (150000.00)
• 2024-09-18 (12:01:40)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(15,500.00) Loan Id : 99
• 2024-09-25 (15:31:22)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(15,500.00) Loan Id : 99
• 2024-10-08 (17:01:22)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(15,500.00) Loan Id : 99
• 2024-10-03 (14:08:22)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(15,500.00) Loan Id : 99
• 2024-10-18 (17:01:12)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(15,500.00) Loan Id : 99
• 2024-10-25 (12:17:29)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(15,500.00) Loan Id : 99
• 2024-10-29 (10:10:53)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(15,500.00) Loan Id : 99
• 2024-11-03 (13:50:42)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,000.00) Loan Id : 99
• 2024-11-05 (09:47:49)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(15,500.00) Loan Id : 99
• 2024-11-05 (09:54:18)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(15,000.00) Loan Id : 99
• 2024-11-07 (10:42:52)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(11,500.00) Loan Id : 99
• 2024-11-16 (09:13:36)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(15,500.00) Loan Id : 99
• 2024-11-18 (14:11:00)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(15,500.00) Loan Id : 99
• 2024-11-21 (13:42:15)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(15,500.00) Loan Id : 99
• 2024-11-27 (09:04:30)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-11-28 (10:03:15)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-11-27 (10:03:15)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 99
• 2024-12-04 (15:08:16)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2024-12-05 (08:22:01)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2024-12-05 (08:22:01)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 99
• 2025-01-06 (11:00:19)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 150000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2025-01-06 (17:37:55)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/173) Loan Amount : (150000)
• 2025-01-15 (09:22:05)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-16 (08:30:10)
  Penalty (kadawathpedige imalsha ashinsanee)
  775.00 LKR Penalty added for (173) Installment No : 2879
• 2025-01-17 (08:41:37)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-17 (08:41:37)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 173
• 2025-01-21 (09:13:09)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-21 (17:46:07)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-21 (17:46:07)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 173
• 2025-01-23 (07:01:14)
  Penalty (binu deshanjali fonseka)
  38.75 LKR Penalty added for (173) Installment No : 2880
• 2025-01-24 (10:15:49)
  Loan Comment (ariyasinghage ahinsa erandi)
  Cheque payment from
• 2025-01-29 (13:23:48)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-01-29 (13:23:48)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 173
• 2025-01-30 (08:42:41)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  40.69 LKR Penalty added for (173) Installment No : 2881
• 2025-01-30 (09:59:22)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-05 (17:21:04)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-05 (17:21:05)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 173
• 2025-02-06 (08:45:36)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  42.72 LKR Penalty added for (173) Installment No : 2882
• 2025-02-06 (09:19:56)
  Loan Comment (kadawathpedige imalsha ashinsanee)
  Cheque payment from
• 2025-02-11 (16:36:05)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-02-11 (16:36:05)
  Payment (binu deshanjali fonseka)
  Payment Amount :(15,500.00) Loan Id : 173
• 2025-02-13 (08:25:49)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  44.86 LKR Penalty added for (173) Installment No : 2883
• 2025-02-20 (08:26:59)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  775.00 LKR Penalty added for (173) Installment No : 2884
• 2025-02-27 (08:49:13)
  Penalty (DASANAYAKA KIRIBANDARA MUHAMDIRANLAGE RANGILA SUBANI DASANAYAKA)
  775.00 LKR Penalty added for (173) Installment No : 2885
• 2025-03-06 (09:50:39)
  Penalty (kadawathpedige imalsha ashinsanee)
  775.00 LKR Penalty added for (173) Installment No : 2886
• 2025-03-11 (13:09:06)
  Loan Comment (binu deshanjali fonseka)
  Cheque payment from
• 2025-03-13 (19:56:19)
  Penalty (binu deshanjali fonseka)
  775.00 LKR Penalty added for (173) Installment No : 2887