Kovilage Nalika Sugandi Silva

• 2024-07-25 (16:36:00)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Kovilage Nalika Sugandi Silva
• 2024-07-26 (09:02:18)
  Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
  Assign To This Group : (001) Center Name : (Amandoluwa)
• 2024-07-26 (12:10:32)
  Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G3
• 2024-07-31 (16:40:20)
  Approve Loan (Admin)
  Approve Loan (013/001/106) Loan Amount : (30000.00)
• 2024-07-31 (16:48:44)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-08-06 (14:39:19)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-08-13 (14:05:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-08-20 (16:34:19)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-08-27 (17:16:41)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-09-03 (14:10:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-09-10 (12:58:31)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-09-11 (09:48:29)
  Customer Update (Hewa Dewage Sudath Pushpakumara Kumara)
  Customer Update
• 2024-09-11 (09:49:14)
  Customer Update (Hewa Dewage Sudath Pushpakumara Kumara)
  Customer Update
• 2024-09-19 (14:17:07)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-09-24 (14:14:04)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-10-01 (12:25:17)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-10-08 (12:26:38)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-10-15 (15:18:26)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-10-22 (12:52:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-10-29 (15:10:42)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-11-05 (16:27:47)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-11-12 (16:48:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-11-18 (09:18:32)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-11-19 (17:19:51)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-11-26 (14:22:51)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-12-03 (16:03:26)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-12-10 (13:56:25)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 106
• 2024-12-17 (16:37:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(10,800.00) Loan Id : 106
• 2024-12-23 (10:35:54)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2024-12-30 (16:12:48)
  Approve Loan (Admin)
  Approve Loan (013/001/429) Loan Amount : (75000.00)
• 2025-01-07 (15:15:14)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(4,500.00) Loan Id : 429
• 2025-01-21 (16:06:44)
  Payment (Sandali Nisansala)
  Payment Amount :(2,500.00) Loan Id : 429
• 2025-01-28 (09:12:22)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (429) Installment No : 11873
• 2025-01-28 (17:02:39)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,300.00) Loan Id : 429
• 2025-02-07 (17:35:07)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 429
• 2025-02-11 (16:34:45)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,400.00) Loan Id : 429
• 2025-02-18 (16:29:45)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 429
• 2025-02-25 (17:12:11)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,300.00) Loan Id : 429
• 2025-03-04 (16:40:40)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,300.00) Loan Id : 429
• 2025-03-11 (18:23:00)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,300.00) Loan Id : 429