Kariyakarawana Warnakulasooriya Jayathilaka Patabadige Subhashini Nilanka Perera

• 2024-08-07 (09:46:59)
  Customer Registration (Admin)
  Customer registration for Kariyakarawana warnakulasooriya jayathilaka patabadige subhashini nilanka perera
• 2024-08-07 (09:49:33)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (001) Center Name : (Suraweera Mawatha)
• 2024-08-07 (09:51:24)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-08-07 (17:14:45)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (015/001/129) Loan Amount : (30000.00)
• 2024-08-12 (13:12:12)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-08-21 (17:24:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-08-26 (16:30:55)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-09-02 (14:02:55)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-09-09 (13:21:59)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-09-18 (17:40:10)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-09-25 (17:07:12)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-09-30 (12:44:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-10-07 (16:43:14)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-10-14 (15:22:31)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-10-21 (13:52:07)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-10-28 (13:09:20)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-11-04 (15:14:01)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-11-11 (20:43:02)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-11-18 (14:20:07)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-11-25 (13:45:56)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-12-02 (14:11:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 129
• 2024-12-09 (16:38:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(15,300.00) Loan Id : 129
• 2024-12-12 (12:48:48)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G2
• 2024-12-16 (16:14:21)
  Approve Loan (Admin)
  Approve Loan (015/001/385) Loan Amount : (60000)
• 2024-12-16 (16:14:21)
  Penalty (Admin)
  0.00 LKR Penalty added for (385) Installment No : 10641
• 2024-12-16 (16:21:53)
  Payment (Admin)
  Payment Amount :(3,000.00) Loan Id : 385
• 2024-12-23 (08:44:48)
  Penalty (Admin)
  0.00 LKR Penalty added for (385) Installment No : 10642
• 2024-12-30 (09:06:10)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (385) Installment No : 10643
• 2024-12-30 (15:12:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 385
• 2025-01-06 (08:24:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (385) Installment No : 10644
• 2025-01-06 (15:53:22)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 385
• 2025-01-14 (10:23:24)
  Penalty (Admin)
  0.00 LKR Penalty added for (385) Installment No : 10645
• 2025-01-15 (15:47:31)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 385
• 2025-01-20 (09:24:42)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (385) Installment No : 10646
• 2025-01-20 (15:54:33)
  Payment (Admin)
  Payment Amount :(3,000.00) Loan Id : 385
• 2025-01-27 (08:49:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (385) Installment No : 10647
• 2025-01-27 (13:22:08)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-01-27 (14:44:21)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 385
• 2025-02-03 (08:26:20)
  Penalty (Admin)
  0.00 LKR Penalty added for (385) Installment No : 10648
• 2025-02-03 (15:49:22)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 385
• 2025-02-10 (08:47:17)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (385) Installment No : 10649
• 2025-02-10 (16:45:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 385
• 2025-02-17 (08:46:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (385) Installment No : 10650
• 2025-02-17 (16:44:42)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 385
• 2025-02-18 (09:18:09)
  Customer Update (Sandali Nisansala)
  Customer Update
• 2025-02-24 (00:52:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (385) Installment No : 10651
• 2025-02-24 (15:27:44)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 385
• 2025-03-03 (10:08:40)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (385) Installment No : 10652
• 2025-03-03 (17:53:24)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 385
• 2025-03-10 (10:27:48)
  Penalty (Admin)
  0.00 LKR Penalty added for (385) Installment No : 10653
• 2025-03-10 (14:34:55)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 385
• 2025-03-17 (08:52:32)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (385) Installment No : 10654
• 2025-03-17 (14:29:52)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 385