Thanthreemudalige Dona Shelina Coreen

• 2024-08-02 (10:52:19)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Thanthreemudalige Dona Shelina Coreen
• 2024-08-02 (10:53:26)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (002) Center Name : (Jayasamarugama)
• 2024-08-07 (17:24:43)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G3
• 2024-08-07 (17:27:18)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (010/002/138) Loan Amount : (30000.00)
• 2024-08-09 (08:16:19)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (138) Installment No : 3837
• 2024-08-14 (17:11:03)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-08-07 (17:11:55)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-08-21 (17:23:23)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-08-28 (17:23:14)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-09-04 (17:12:15)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-09-11 (19:32:55)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-09-18 (17:06:09)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-09-25 (17:58:37)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-10-02 (16:25:47)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-10-09 (17:41:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-10-16 (17:00:00)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-10-23 (16:57:42)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-10-30 (17:22:38)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-11-06 (17:27:13)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-11-13 (17:20:41)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-11-20 (17:26:51)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-11-27 (15:03:22)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-12-04 (13:01:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 138
• 2024-12-11 (18:10:00)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(13,800.00) Loan Id : 138
• 2024-12-18 (11:35:53)
  Penalty (Admin)
  0.00 LKR Penalty added for (387) Installment No : 10697
• 2024-12-25 (04:30:41)
  Penalty (Admin)
  0.00 LKR Penalty added for (387) Installment No : 10698
• 2025-01-01 (09:41:11)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (387) Installment No : 10699
• 2025-01-06 (09:29:10)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2025-01-06 (09:57:48)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (010/002/458) Loan Amount : (75000.00)
• 2025-01-22 (15:28:25)
  Payment (Sandali Nisansala)
  Payment Amount :(9,000.00) Loan Id : 458
• 2025-02-26 (11:52:45)
  Payment (Sandali Nisansala)
  Payment Amount :(9,000.00) Loan Id : 458