WIGESINGHA ARACHCHILAGE SANKA VIDHURA VIJESINGHA

• 2024-09-03 (11:33:44)
  Customer Registration (kadawathpedige imalsha ashinsanee)
  Customer registration for WIGESINGHA ARACHCHILAGE SANKA VIDHURA VIJESINGHA
• 2024-09-03 (12:40:57)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-09-03 (13:22:32)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/092) Loan Amount : (50000.00)
• 2024-09-10 (16:48:33)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,167.00) Loan Id : 92
• 2024-09-18 (09:23:17)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,200.00) Loan Id : 92
• 2024-09-25 (14:48:10)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,200.00) Loan Id : 92
• 2024-10-02 (13:41:30)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,200.00) Loan Id : 92
• 2024-10-11 (17:09:30)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,200.00) Loan Id : 92
• 2024-10-19 (12:25:33)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 92
• 2024-10-24 (11:20:04)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 92
• 2024-11-05 (06:06:42)
  Penalty (kadawathpedige imalsha ashinsanee)
  148.99 LKR Penalty added for (92) Installment No : 1582
• 2024-11-05 (12:10:27)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,300.00) Loan Id : 92
• 2024-11-17 (10:18:51)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 92
• 2024-11-21 (13:20:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 92
• 2024-11-28 (11:20:36)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,085.00) Loan Id : 92
• 2024-11-29 (11:08:40)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 100000 Product name : WEEKLY LOAN (1 GUARANTEE)
• 2024-11-29 (16:41:02)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/152) Loan Amount : (100000)
• 2024-12-09 (13:46:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,200.00) Loan Id : 152
• 2024-12-16 (11:58:06)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,200.00) Loan Id : 152
• 2024-12-24 (09:53:44)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,200.00) Loan Id : 152
• 2025-01-02 (08:10:19)
  Penalty (ariyasinghage ahinsa erandi)
  303.33 LKR Penalty added for (152) Installment No : 2414
• 2025-01-02 (13:47:12)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,500.00) Loan Id : 152
• 2025-01-08 (12:11:28)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,200.00) Loan Id : 152
• 2025-01-16 (13:19:37)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,200.00) Loan Id : 152
• 2025-01-25 (13:55:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(10,000.00) Loan Id : 152
• 2025-02-06 (16:49:59)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(10,000.00) Loan Id : 152
• 2025-02-11 (11:59:52)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 152
• 2025-02-18 (09:40:31)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,720.00) Loan Id : 152
• 2025-02-22 (12:41:30)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,200.00) Loan Id : 152
• 2025-03-03 (14:18:53)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(6,200.00) Loan Id : 152
• 2025-03-13 (19:56:19)
  Penalty (binu deshanjali fonseka)
  304.85 LKR Penalty added for (152) Installment No : 2424
• 2025-03-17 (14:14:12)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(6,500.00) Loan Id : 152