MAKAVITAGE DUMINDA KUMARA PERERA

• 2024-10-23 (09:41:52)
  Customer Registration (kadawathpedige imalsha ashinsanee)
  Customer registration for MAKAVITAGE DUMINDA KUMARA PERERA
• 2024-10-23 (10:32:32)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-10-23 (14:42:07)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/131) Loan Amount : (50000.00)
• 2024-10-29 (10:28:10)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 131
• 2024-11-06 (10:52:07)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,200.00) Loan Id : 131
• 2024-11-12 (08:43:13)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 131
• 2024-11-18 (14:19:00)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 131
• 2024-11-27 (15:04:23)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 131
• 2024-12-05 (15:52:43)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 131
• 2024-12-11 (15:07:21)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 131
• 2024-12-17 (11:49:00)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 131
• 2024-12-24 (12:30:14)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 131
• 2024-12-31 (13:49:08)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 131
• 2025-01-08 (12:18:45)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,200.00) Loan Id : 131
• 2025-01-15 (12:53:58)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 131
• 2025-02-11 (10:27:28)
  Create Loan (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  Created new loan (001) Loan Amount : 75000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2025-02-14 (12:39:18)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/208) Loan Amount : (75000)
• 2025-02-21 (14:34:12)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,600.00) Loan Id : 208
• 2025-02-26 (08:35:21)
  Penalty (kadawathpedige imalsha ashinsanee)
  1.25 LKR Penalty added for (208) Installment No : 3603
• 2025-02-27 (10:54:41)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 208
• 2025-03-06 (14:00:03)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,600.00) Loan Id : 208
• 2025-03-12 (11:36:21)
  Payment (binu deshanjali fonseka)
  Payment Amount :(4,700.00) Loan Id : 208