Walisarage Randhika Dilini Feranando

• 2024-08-06 (09:16:04)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Walisarage Randhika Dilini Feranando
• 2024-08-06 (11:22:25)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (001) Center Name : (Suraweera Mawatha)
• 2024-08-07 (09:55:54)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-08-07 (17:15:33)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (015/001/130) Loan Amount : (30000.00)
• 2024-08-12 (13:11:42)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-08-21 (17:25:17)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-08-26 (16:28:17)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-09-02 (14:03:14)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-09-09 (13:22:15)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-09-18 (17:40:38)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-09-25 (17:07:53)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-09-30 (12:44:32)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-10-07 (16:43:35)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-10-14 (15:22:46)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-10-21 (13:53:13)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-10-28 (13:09:53)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-11-04 (15:14:20)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-11-11 (20:43:37)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-11-18 (14:20:45)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-11-25 (13:40:25)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-12-02 (14:10:19)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-12-09 (16:38:23)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-12-16 (16:16:14)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 130
• 2024-12-27 (11:23:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (130) Installment No : 3632
• 2024-12-30 (15:12:27)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 130
• 2025-01-03 (08:14:00)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (130) Installment No : 3633
• 2025-01-06 (15:50:01)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 130
• 2025-01-10 (09:38:27)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (130) Installment No : 3634
• 2025-01-15 (15:46:25)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 130
• 2025-01-17 (08:37:37)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (130) Installment No : 3635
• 2025-01-20 (15:53:10)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 130
• 2025-01-24 (10:28:03)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (130) Installment No : 3636
• 2025-01-27 (14:41:37)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 130
• 2025-01-31 (06:46:25)
  Penalty (Admin)
  0.00 LKR Penalty added for (130) Installment No : 3637
• 2025-02-03 (15:49:39)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,000.00) Loan Id : 130
• 2025-02-10 (16:44:10)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,800.00) Loan Id : 130
• 2025-02-18 (09:15:18)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Weekly
• 2025-02-18 (17:08:00)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (015/001/561) Loan Amount : (75000.00)
• 2025-02-24 (00:52:32)
  Penalty (Admin)
  0.00 LKR Penalty added for (561) Installment No : 15565
• 2025-02-24 (15:31:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 561
• 2025-03-03 (10:08:41)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (561) Installment No : 15566
• 2025-03-03 (17:53:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 561
• 2025-03-10 (10:27:48)
  Penalty (Admin)
  0.00 LKR Penalty added for (561) Installment No : 15567
• 2025-03-10 (14:35:18)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 561
• 2025-03-17 (08:52:33)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (561) Installment No : 15568
• 2025-03-17 (14:30:33)
  Payment (Sandali Nisansala)
  Payment Amount :(2,250.00) Loan Id : 561