WIJESINGHA ARACHCHIGE ASHAN MADHUSANKA WIJESINGHA

• 2024-07-09 (15:45:24)
  Customer Registration (G.A. Chamari Abeydheera)
  Customer registration for WIJESINGHA ARACHCHIGE ASHAN MADHUSANKA WIJESINGHA
• 2024-07-17 (08:47:58)
  Create Loan (G.A. Chamari Abeydheera)
  Created new loan (001) Loan Amount : 50000 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2024-07-19 (16:19:07)
  Approve Loan (E.p.s.a kumara)
  Approve Loan (DN/INV/014) Loan Amount : (50000)
• 2024-07-19 (16:19:07)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (14) Installment No : 265
• 2024-07-19 (16:19:07)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (14) Installment No : 266
• 2024-07-19 (16:19:07)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (14) Installment No : 267
• 2024-07-19 (16:19:07)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (14) Installment No : 268
• 2024-07-19 (16:19:07)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (14) Installment No : 269
• 2024-07-19 (16:19:07)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (14) Installment No : 270
• 2024-07-19 (16:19:07)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (14) Installment No : 271
• 2024-07-19 (16:19:07)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (14) Installment No : 272
• 2024-07-19 (16:19:07)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (14) Installment No : 273
• 2024-07-19 (16:19:07)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (14) Installment No : 274
• 2024-07-19 (16:19:07)
  Penalty (E.p.s.a kumara)
  154.17 LKR Penalty added for (14) Installment No : 275
• 2024-05-02 (09:32:02)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-05-09 (09:33:12)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 14
• 2024-05-16 (09:35:20)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-05-30 (09:39:32)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-06-05 (09:40:14)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-06-15 (09:41:02)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,000.00) Loan Id : 14
• 2024-06-20 (09:41:53)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,200.00) Loan Id : 14
• 2024-07-04 (09:42:41)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-07-11 (09:43:23)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-07-25 (12:35:59)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-08-02 (17:12:50)
  Payment (G.A. Chamari Abeydheera)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-08-09 (17:32:00)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-08-16 (17:28:17)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  148.33 LKR Penalty added for (14) Installment No : 278
• 2024-08-21 (17:01:01)
  Penalty (Admin)
  154.17 LKR Penalty added for (14) Installment No : 279
• 2024-08-22 (08:06:33)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  154.17 LKR Penalty added for (14) Installment No : 280
• 2024-08-27 (09:14:43)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-08-29 (08:24:44)
  Penalty (D.K.G.Ishara Pradeep Kumara)
  154.17 LKR Penalty added for (14) Installment No : 281
• 2024-09-02 (15:28:14)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-09-05 (08:12:50)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (14) Installment No : 282
• 2024-09-12 (09:42:13)
  Penalty (Admin)
  154.17 LKR Penalty added for (14) Installment No : 283
• 2024-09-13 (16:59:21)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-09-06 (17:17:41)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-09-19 (08:50:09)
  Penalty (binu deshanjali fonseka)
  154.17 LKR Penalty added for (14) Installment No : 284
• 2024-09-20 (13:28:26)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-09-26 (08:08:18)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (14) Installment No : 285
• 2024-10-01 (08:30:48)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 14
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (14) Installment No : 286
• 2024-10-03 (08:21:01)
  Penalty (kadawathpedige imalsha ashinsanee)
  154.17 LKR Penalty added for (14) Installment No : 286
• 2024-10-21 (10:19:53)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(6,200.00) Loan Id : 14
• 2024-10-31 (14:45:25)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(2,500.00) Loan Id : 14
• 2024-11-08 (11:48:19)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(755.00) Loan Id : 14
• 2025-01-20 (14:38:32)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 50000.00 Product name : WEEKLY LOAN (2 GUARANTEE)
• 2025-01-20 (15:46:00)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/189) Loan Amount : (50000.00)
• 2025-01-27 (12:15:26)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(3,100.00) Loan Id : 189
• 2025-02-03 (11:49:20)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 189
• 2025-02-13 (09:23:46)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 189
• 2025-02-19 (17:32:24)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 189
• 2025-02-26 (13:04:56)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 189
• 2025-03-05 (10:37:26)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(3,100.00) Loan Id : 189
• 2025-03-12 (11:54:59)
  Payment (binu deshanjali fonseka)
  Payment Amount :(3,100.00) Loan Id : 189
• 2025-03-15 (09:30:19)
  Create Loan (kadawathpedige imalsha ashinsanee)
  Created new loan (001) Loan Amount : 300000 Product name : MONTHLY LOAN
• 2025-03-15 (17:46:12)
  Approve Loan (KOSPALAWATTE GEDARA DILKI APSARA URESHANI)
  Approve Loan (DN/INV/227) Loan Amount : (300000)