Dunuthilaka Gedara Nilanka Damayanthi Dunuthilaka

• 2024-08-28 (11:05:19)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Dunuthilaka Gedara Nilanka Damayanthi Dunuthilaka
• 2024-08-28 (12:02:40)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (002) Center Name : (Gallawatta)
• 2024-08-31 (12:45:43)
  Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G2
• 2024-08-31 (12:56:20)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (017/002/179) Loan Amount : (30000.00)
• 2024-09-03 (11:17:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (179) Installment No : 4985
• 2024-09-03 (14:06:55)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 179
• 2024-09-10 (08:59:58)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (179) Installment No : 4986
• 2024-09-10 (12:57:00)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 179
• 2024-09-17 (19:27:53)
  Penalty (Admin)
  0.00 LKR Penalty added for (179) Installment No : 4987
• 2024-09-20 (14:38:42)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 179
• 2024-09-24 (08:34:00)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (179) Installment No : 4988
• 2024-09-24 (14:12:40)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 179
• 2024-10-01 (11:00:28)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (179) Installment No : 4989
• 2024-10-01 (12:27:55)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 179
• 2024-10-08 (08:34:48)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (179) Installment No : 4990
• 2024-10-08 (12:21:06)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 179
• 2024-10-15 (14:45:12)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (179) Installment No : 4991
• 2024-10-18 (13:44:12)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 179
• 2024-10-22 (09:17:45)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (179) Installment No : 4992
• 2024-10-22 (12:49:30)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 179
• 2024-10-29 (14:31:52)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (179) Installment No : 4993
• 2024-10-29 (15:08:26)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 179
• 2024-11-05 (08:54:57)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (179) Installment No : 4994
• 2024-11-05 (16:25:26)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 179
• 2024-11-12 (09:28:34)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (179) Installment No : 4995
• 2024-11-12 (16:14:57)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 179
• 2024-11-19 (00:13:45)
  Penalty (Admin)
  0.00 LKR Penalty added for (179) Installment No : 4996
• 2024-11-19 (17:15:13)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 179
• 2024-11-26 (11:16:13)
  Penalty (Admin)
  0.00 LKR Penalty added for (179) Installment No : 4997
• 2024-11-26 (14:14:20)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 179
• 2024-12-03 (03:17:34)
  Penalty (Admin)
  0.00 LKR Penalty added for (179) Installment No : 4998
• 2024-12-03 (16:00:57)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 179
• 2024-12-10 (08:47:14)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (179) Installment No : 4999
• 2024-12-10 (13:53:42)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(11,500.00) Loan Id : 179
• 2024-12-24 (08:36:16)
  Penalty (Admin)
  0.00 LKR Penalty added for (393) Installment No : 10849
• 2024-12-31 (08:54:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (393) Installment No : 10850
• 2024-12-12 (14:43:56)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(8,300.00) Loan Id : 179
• 2025-01-06 (10:14:27)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2025-01-06 (10:19:16)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (017/002/463) Loan Amount : (75000.00)
• 2025-01-21 (16:19:35)
  Payment (Sandali Nisansala)
  Payment Amount :(2,500.00) Loan Id : 463
• 2025-01-28 (09:12:22)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (463) Installment No : 12573
• 2025-01-28 (17:06:20)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(6,500.00) Loan Id : 463
• 2025-02-07 (17:38:38)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 463
• 2025-02-11 (16:41:17)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,500.00) Loan Id : 463
• 2025-02-18 (16:37:28)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 463
• 2025-02-25 (17:17:55)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 463
• 2025-03-04 (16:44:35)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 463
• 2025-03-11 (18:30:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 463