Thiththalapitige Preethi Dinesika Bernaded Peries

• 2024-07-30 (17:32:19)
  Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
  Customer registration for Thiththalapitige Preethi Dinesika Bernaded Perie
• 2024-08-03 (11:57:33)
  Assign To A Group (Admin)
  Assign To This Group : (001) Center Name : (Thudella 02)
• 2024-08-03 (12:16:07)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-08-03 (12:26:44)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (014/001/123) Loan Amount : (30000.00)
• 2024-08-06 (14:59:56)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-08-13 (15:05:33)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-08-20 (15:58:28)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-08-27 (15:18:54)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-09-03 (14:31:38)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-09-10 (13:44:00)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-09-18 (13:53:22)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-09-24 (15:44:05)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-10-01 (15:57:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-10-08 (15:26:55)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-10-18 (09:20:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (123) Installment No : 3427
• 2024-10-22 (15:36:20)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (123) Installment No : 3428
• 2024-10-29 (14:50:29)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-11-01 (09:00:20)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (123) Installment No : 3429
• 2024-11-05 (15:54:29)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (123) Installment No : 3430
• 2024-11-12 (16:21:13)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-11-15 (20:01:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (123) Installment No : 3431
• 2024-11-19 (17:28:59)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-11-19 (17:32:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (123) Installment No : 3432
• 2024-11-28 (15:31:33)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-11-28 (15:35:44)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (123) Installment No : 3433
• 2024-12-03 (16:09:23)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 123
• 2024-12-06 (09:18:55)
  Penalty (Admin)
  0.00 LKR Penalty added for (123) Installment No : 3434
• 2024-12-10 (16:19:56)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(15,300.00) Loan Id : 123
• 2024-12-11 (10:41:38)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-12-13 (10:48:10)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-12-13 (11:00:40)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-12-13 (11:13:41)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G2
• 2024-12-17 (16:06:28)
  Approve Loan (Admin)
  Approve Loan (014/001/391) Loan Amount : (60000)
• 2024-12-17 (16:06:28)
  Penalty (Admin)
  0.00 LKR Penalty added for (391) Installment No : 10793
• 2024-12-17 (16:12:06)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 391
• 2024-12-24 (08:36:16)
  Penalty (Admin)
  0.00 LKR Penalty added for (391) Installment No : 10794
• 2024-12-31 (08:54:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (391) Installment No : 10795
• 2024-12-31 (15:27:16)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 391
• 2025-01-07 (10:58:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (391) Installment No : 10796
• 2025-01-07 (13:38:39)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 391
• 2025-01-14 (10:23:24)
  Penalty (Admin)
  0.00 LKR Penalty added for (391) Installment No : 10797
• 2025-01-16 (15:38:25)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 391
• 2025-01-21 (08:50:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (391) Installment No : 10798
• 2025-01-21 (14:28:45)
  Customer Update (Sandali Nisansala)
  Customer Update
• 2025-01-21 (14:44:38)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 391
• 2025-01-28 (09:12:22)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (391) Installment No : 10799
• 2025-01-28 (13:39:13)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 391
• 2025-02-04 (10:55:54)
  Penalty (Admin)
  0.00 LKR Penalty added for (391) Installment No : 10800
• 2025-02-05 (14:03:37)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 391
• 2025-02-05 (14:47:41)
  Customer Update (Admin)
  Customer Update
• 2025-02-11 (10:03:00)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (391) Installment No : 10801
• 2025-02-11 (13:02:41)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 391
• 2025-02-18 (08:14:59)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (391) Installment No : 10802
• 2025-02-18 (16:42:34)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-02-18 (16:47:24)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 391
• 2025-02-25 (09:16:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (391) Installment No : 10803
• 2025-02-25 (17:21:06)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 391
• 2025-03-04 (08:57:21)
  Penalty (Admin)
  0.00 LKR Penalty added for (391) Installment No : 10804
• 2025-03-04 (16:23:10)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 391
• 2025-03-11 (09:11:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (391) Installment No : 10805
• 2025-03-12 (19:35:55)
  Customer Update (Sandali Nisansala)
  Customer Update
• 2025-03-12 (19:45:51)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 391