Wijekoon Mudiyanselage Ranjani Manike

• 2024-07-31 (17:44:07)
  Customer Registration (Admin)
  Customer registration for Wijekoon Mudiyanselage Ranjani Manike
• 2024-07-31 (17:50:10)
  Assign To A Group (Admin)
  Assign To This Group : (001) Center Name : (Peliyagoda)
• 2024-07-31 (17:55:05)
  Penalty (Admin)
  0.00 LKR Penalty added for (114) Installment No : 3165
• 2024-08-15 (08:31:30)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000 Product name : Beginner G4 ii
• 2024-08-16 (10:31:44)
  Delete Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Delete Loan (162) Reason : edit
• 2024-08-16 (12:19:25)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G4 ii
• 2024-08-16 (12:26:59)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (009/001/163) Loan Amount : (30000.00)
• 2024-08-16 (12:26:59)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (163) Installment No : 4537
• 2024-08-16 (12:26:59)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (163) Installment No : 4538
• 2024-08-16 (12:26:59)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (163) Installment No : 4539
• 2024-07-31 (08:36:00)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-08-07 (08:36:32)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-08-14 (08:36:55)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-08-21 (17:33:27)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-08-28 (17:31:32)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-09-04 (17:34:43)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-09-11 (19:52:47)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-09-18 (17:19:51)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-09-25 (17:46:04)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-10-02 (16:35:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-10-09 (17:51:39)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-10-18 (09:20:23)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (163) Installment No : 4548
• 2024-10-18 (15:36:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-10-23 (17:06:01)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-10-30 (17:38:14)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-11-06 (17:05:56)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-11-13 (18:49:58)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-11-20 (17:55:46)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-11-27 (18:28:26)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-12-04 (17:39:45)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-12-11 (18:35:03)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-12-18 (18:28:02)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 163
• 2024-12-27 (11:23:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (163) Installment No : 4558
• 2025-01-02 (18:19:06)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 163
• 2025-01-03 (08:14:00)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (163) Installment No : 4559
• 2025-01-08 (16:00:06)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 163
• 2025-01-10 (09:38:27)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (163) Installment No : 4560
• 2025-01-15 (16:44:59)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 163
• 2025-01-17 (08:37:37)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (163) Installment No : 4561
• 2025-01-22 (16:00:40)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 163
• 2025-01-24 (10:28:03)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (163) Installment No : 4562
• 2025-01-29 (19:06:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 163
• 2025-01-31 (06:46:25)
  Penalty (Admin)
  0.00 LKR Penalty added for (163) Installment No : 4563
• 2025-02-05 (18:08:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 163
• 2025-02-07 (09:59:04)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (163) Installment No : 4564
• 2025-02-13 (14:55:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(300.00) Loan Id : 163