Rajapakshalage Inoka Rajakaruna

• 2024-08-09 (12:55:37)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Rajapakshalage Inoka Rajakaruna
• 2024-08-09 (13:22:21)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (002) Center Name : (jayasamarugama 02)
• 2024-08-14 (09:50:14)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-08-14 (16:50:41)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (016/002/159) Loan Amount : (30000.00)
• 2024-08-21 (16:53:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 159
• 2024-08-28 (17:25:02)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 159
• 2024-09-04 (17:14:39)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 159
• 2024-09-11 (19:36:00)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 159
• 2024-09-18 (17:12:38)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 159
• 2024-09-25 (18:01:19)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 159
• 2024-10-02 (16:28:05)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 159
• 2024-10-09 (17:44:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 159
• 2024-10-16 (17:25:24)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 159
• 2024-10-23 (17:15:52)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 159
• 2024-10-30 (17:16:47)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 159
• 2024-11-06 (16:43:06)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 159
• 2024-11-13 (18:04:16)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 159
• 2024-11-20 (18:06:21)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 159
• 2024-11-30 (12:04:36)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 159
• 2024-12-06 (16:36:24)
  Customer Update (Admin)
  Customer Update
• 2024-12-07 (12:07:24)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 159
• 2024-12-11 (18:47:28)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(15,300.00) Loan Id : 159
• 2024-12-18 (11:36:52)
  Penalty (Admin)
  0.00 LKR Penalty added for (384) Installment No : 10629
• 2024-12-25 (04:30:41)
  Penalty (Admin)
  0.00 LKR Penalty added for (384) Installment No : 10630
• 2025-01-01 (09:41:11)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (384) Installment No : 10631
• 2025-01-06 (09:43:29)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2025-01-06 (10:06:47)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (016/002/460) Loan Amount : (75000.00)
• 2025-01-28 (09:12:22)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (460) Installment No : 12537
• 2025-01-31 (12:04:07)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(9,000.00) Loan Id : 460
• 2025-02-28 (10:01:04)
  Penalty (Admin)
  0.00 LKR Penalty added for (460) Installment No : 12538
• 2025-02-28 (18:10:41)
  Payment (Sandali Nisansala)
  Payment Amount :(4,500.00) Loan Id : 460