Liyanage Dilani Chandima

• 2024-08-10 (10:35:35)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Liyanage Dilani Chandima
• 2024-08-14 (09:25:03)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (004) Center Name : (Peliyagoda 02)
• 2024-08-14 (09:28:39)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G3
• 2024-08-14 (16:39:14)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (012/004/151) Loan Amount : (30000.00)
• 2024-08-16 (17:33:25)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-08-28 (17:35:38)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-09-04 (17:40:00)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-09-11 (19:57:39)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-09-18 (17:27:06)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-09-25 (17:52:15)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-10-02 (16:41:10)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-10-09 (17:56:37)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-10-18 (09:20:23)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (151) Installment No : 4209
• 2024-10-23 (17:11:35)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (151) Installment No : 4210
• 2024-10-30 (17:45:58)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-11-01 (09:00:20)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (151) Installment No : 4211
• 2024-11-06 (17:34:33)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (151) Installment No : 4212
• 2024-11-13 (17:58:31)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-11-15 (20:01:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (151) Installment No : 4213
• 2024-11-20 (18:11:06)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (151) Installment No : 4214
• 2024-11-27 (16:07:43)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (151) Installment No : 4215
• 2024-12-04 (15:19:20)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-12-06 (09:18:55)
  Penalty (Admin)
  0.00 LKR Penalty added for (151) Installment No : 4216
• 2024-12-11 (18:42:26)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 151
• 2024-12-13 (08:04:26)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (151) Installment No : 4217
• 2024-12-18 (17:36:08)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(15,300.00) Loan Id : 151
• 2025-01-01 (09:41:11)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (403) Installment No : 11113
• 2025-01-06 (09:17:42)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2025-01-06 (10:02:39)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (012/004/457) Loan Amount : (75000.00)
• 2025-01-08 (16:43:06)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 151
• 2025-01-28 (09:12:22)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (457) Installment No : 12501
• 2025-01-29 (17:27:59)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(9,000.00) Loan Id : 457
• 2025-02-28 (10:01:04)
  Penalty (Admin)
  0.00 LKR Penalty added for (457) Installment No : 12502