AMBAGAMUWE GEDARA AJANTHA

• 2024-12-23 (13:11:37)
  Customer Registration (kadawathpedige imalsha ashinsanee)
  Customer registration for AMBAGAMUWE GEDARA AJANTHA
• 2024-12-23 (15:02:22)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-12-26 (12:40:22)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/169) Loan Amount : (50000.00)
• 2025-01-04 (09:06:00)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 169
• 2025-01-11 (10:19:54)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 169
• 2025-01-20 (11:42:13)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 169
• 2025-01-27 (16:45:00)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(2,600.00) Loan Id : 169
• 2025-01-28 (09:19:43)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(500.00) Loan Id : 169
• 2025-02-01 (16:44:54)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 169
• 2025-02-07 (17:36:40)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 169
• 2025-02-15 (11:19:09)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 169
• 2025-02-21 (14:47:02)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 169
• 2025-02-28 (15:02:02)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 169
• 2025-03-10 (12:23:25)
  Payment (binu deshanjali fonseka)
  Payment Amount :(3,100.00) Loan Id : 169
• 2025-03-15 (13:29:23)
  Payment (binu deshanjali fonseka)
  Payment Amount :(3,100.00) Loan Id : 169