Bulathsinhalage Nilusha

• 2024-08-10 (11:55:40)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Bulathsinhalage Nilusha
• 2024-08-14 (09:25:54)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (004) Center Name : (Peliyagoda 02)
• 2024-08-14 (09:32:01)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G3
• 2024-08-14 (16:43:59)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (012/004/153) Loan Amount : (30000.00)
• 2024-08-16 (17:34:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 153
• 2024-08-28 (17:36:14)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 153
• 2024-09-04 (17:40:44)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 153
• 2024-09-11 (19:58:32)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 153
• 2024-09-18 (17:28:13)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 153
• 2024-09-25 (17:53:11)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 153
• 2024-10-02 (16:42:11)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 153
• 2024-10-09 (17:57:31)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 153
• 2024-10-18 (09:20:23)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (153) Installment No : 4265
• 2024-10-23 (17:12:48)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 153
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (153) Installment No : 4266
• 2024-10-30 (17:47:14)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 153
• 2024-11-01 (09:00:20)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (153) Installment No : 4267
• 2024-11-06 (17:35:08)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 153
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (153) Installment No : 4268
• 2024-11-13 (18:00:27)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 153
• 2024-11-15 (20:01:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (153) Installment No : 4269
• 2024-11-20 (18:12:13)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 153
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (153) Installment No : 4270
• 2024-11-27 (16:08:22)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 153
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (153) Installment No : 4271
• 2024-12-04 (15:19:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 153
• 2024-12-06 (09:18:55)
  Penalty (Admin)
  0.00 LKR Penalty added for (153) Installment No : 4272
• 2024-12-11 (18:43:27)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(16,800.00) Loan Id : 153
• 2024-12-12 (10:21:12)
  Customer Update (Admin)
  Customer Update
• 2024-12-12 (12:47:36)
  Customer Update (Admin)
  Customer Update
• 2024-12-16 (15:40:10)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G3
• 2024-12-18 (10:57:18)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (012/004/397) Loan Amount : (60000)
• 2024-12-18 (17:43:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 397
• 2025-01-01 (17:03:39)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-01-01 (17:24:57)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 397
• 2024-08-21 (10:06:30)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 153
• 2025-01-08 (16:43:39)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 397
• 2025-01-15 (16:05:43)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 397
• 2025-01-22 (15:47:45)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 397
• 2025-01-29 (17:28:24)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 397
• 2025-02-05 (17:48:09)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 397
• 2025-02-14 (16:57:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 397
• 2025-02-19 (14:41:07)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 397
• 2025-02-26 (17:38:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 397
• 2025-03-06 (15:30:28)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 397
• 2025-03-12 (18:07:59)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 397