WASALTHILAKA GUNAWARDHANAGE NILUSHIKA SUBHASHINI

• 2024-07-16 (10:17:47)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for WASALTHILAKA GUNAWARDHANAGE NILUSHIKA SUBHASHINI
• 2024-07-19 (12:29:44)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 20000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-20 (11:20:26)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/068) Loan Amount : (20000.00)
• 2024-07-16 (16:55:50)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(2,500.00) Loan Id : 68
• 2024-07-23 (10:48:51)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(1,300.00) Loan Id : 68
• 2024-07-30 (14:19:07)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,250.00) Loan Id : 68
• 2024-08-07 (14:12:49)
  Payment (E.p.s.a kumara)
  Payment Amount :(2,500.00) Loan Id : 68
• 2024-08-21 (16:51:26)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,500.00) Loan Id : 68
• 2024-08-27 (12:55:40)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,000.00) Loan Id : 68
• 2024-09-03 (12:36:59)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,250.00) Loan Id : 68
• 2024-09-24 (08:34:37)
  Penalty (kadawathpedige imalsha ashinsanee)
  51.67 LKR Penalty added for (68) Installment No : 1224
• 2024-09-24 (08:34:37)
  Penalty (kadawathpedige imalsha ashinsanee)
  51.67 LKR Penalty added for (68) Installment No : 1224
• 2024-09-25 (14:13:29)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(1,250.00) Loan Id : 68
• 2024-09-11 (15:21:56)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,500.00) Loan Id : 68
• 2024-10-01 (14:48:33)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,250.00) Loan Id : 68
• 2024-10-08 (14:15:24)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,200.00) Loan Id : 68
• 2024-10-15 (17:12:36)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(1,300.00) Loan Id : 68
• 2024-10-23 (10:24:13)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,250.00) Loan Id : 68
• 2024-10-29 (10:53:53)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(1,250.00) Loan Id : 68
• 2024-11-01 (10:09:52)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(8,350.00) Loan Id : 68
• 2024-11-13 (10:53:33)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-11-18 (08:32:16)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/146) Loan Amount : (50000.00)
• 2024-11-26 (12:45:28)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 146
• 2024-12-02 (17:27:49)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 146
• 2024-12-12 (14:11:14)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 146
• 2024-12-17 (11:06:32)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 146
• 2024-12-24 (08:29:43)
  Penalty (binu deshanjali fonseka)
  1.67 LKR Penalty added for (146) Installment No : 2294
• 2024-12-26 (12:12:33)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,000.00) Loan Id : 146
• 2024-12-31 (08:34:13)
  Penalty (ariyasinghage ahinsa erandi)
  5.92 LKR Penalty added for (146) Installment No : 2295
• 2024-12-31 (15:20:42)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 146
• 2025-01-07 (08:22:43)
  Penalty (kadawathpedige imalsha ashinsanee)
  5.38 LKR Penalty added for (146) Installment No : 2296
• 2025-01-09 (15:27:22)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 146
• 2025-01-14 (08:40:13)
  Penalty (kadawathpedige imalsha ashinsanee)
  4.81 LKR Penalty added for (146) Installment No : 2297
• 2025-01-15 (11:01:50)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 146
• 2025-01-21 (08:38:21)
  Penalty (kadawathpedige imalsha ashinsanee)
  9.22 LKR Penalty added for (146) Installment No : 2298
• 2025-01-21 (17:40:17)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 146
• 2025-01-28 (00:18:50)
  Penalty (E.p.s.a kumara)
  8.85 LKR Penalty added for (146) Installment No : 2299
• 2025-01-28 (11:11:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,000.00) Loan Id : 146
• 2025-02-04 (19:19:06)
  Penalty (binu deshanjali fonseka)
  13.46 LKR Penalty added for (146) Installment No : 2300
• 2025-02-05 (14:35:03)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 146
• 2025-02-11 (16:01:08)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 146
• 2025-02-18 (08:46:16)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  13.13 LKR Penalty added for (146) Installment No : 2302
• 2025-02-19 (12:47:18)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,000.00) Loan Id : 146
• 2025-02-25 (08:13:57)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  17.95 LKR Penalty added for (146) Installment No : 2303
• 2025-02-25 (10:57:51)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,460.00) Loan Id : 146
• 2025-03-05 (08:43:02)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 146
• 2025-03-12 (10:32:38)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,100.00) Loan Id : 146