Maheepala Mudalige Niluka Vinodani Paris

• 2024-08-28 (11:38:09)
  Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
  Customer registration for Maheepala Mudalige Niluka Vinodani Paris
• 2024-08-28 (13:21:46)
  Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
  Assign To This Group : (003) Center Name : (Welisara)
• 2024-08-29 (11:35:54)
  Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G3
• 2024-08-31 (12:50:43)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (006/003/169) Loan Amount : (30000.00)
• 2024-09-02 (14:01:04)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-09-09 (12:52:39)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-09-17 (19:27:53)
  Penalty (Admin)
  0.00 LKR Penalty added for (169) Installment No : 4707
• 2024-09-18 (17:03:06)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-09-24 (08:34:00)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (169) Installment No : 4708
• 2024-09-25 (17:35:43)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-09-30 (15:55:38)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-10-07 (16:55:00)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-10-15 (14:45:11)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (169) Installment No : 4711
• 2024-10-18 (16:14:57)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-10-21 (12:29:27)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-10-28 (14:54:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-11-05 (08:54:57)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (169) Installment No : 4714
• 2024-11-08 (16:33:31)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-11-12 (09:28:34)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (169) Installment No : 4715
• 2024-11-12 (16:06:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-11-18 (14:17:26)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-11-26 (11:16:12)
  Penalty (Admin)
  0.00 LKR Penalty added for (169) Installment No : 4717
• 2024-11-29 (14:50:34)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-12-03 (03:17:34)
  Penalty (Admin)
  0.00 LKR Penalty added for (169) Installment No : 4718
• 2024-12-03 (15:54:59)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-12-10 (08:47:14)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (169) Installment No : 4719
• 2024-12-13 (20:10:04)
  Payment (Chamal Yasantha)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-12-17 (13:00:42)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (169) Installment No : 4720
• 2024-12-18 (13:16:54)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 169
• 2024-12-24 (08:36:14)
  Penalty (Admin)
  0.00 LKR Penalty added for (169) Installment No : 4721
• 2024-12-31 (08:54:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (169) Installment No : 4722
• 2025-01-04 (10:06:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 169
• 2025-01-07 (10:58:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (169) Installment No : 4723
• 2025-01-11 (10:06:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 169
• 2025-01-14 (10:23:23)
  Penalty (Admin)
  0.00 LKR Penalty added for (169) Installment No : 4724
• 2025-01-18 (11:26:51)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 169
• 2025-01-21 (08:50:07)
  Penalty (Admin)
  0.00 LKR Penalty added for (169) Installment No : 4725
• 2025-01-25 (10:28:35)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 169
• 2025-01-28 (09:12:22)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (169) Installment No : 4726
• 2025-01-31 (18:12:16)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 169
• 2025-02-04 (10:55:54)
  Penalty (Admin)
  0.00 LKR Penalty added for (169) Installment No : 4727
• 2025-02-06 (12:11:11)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 169
• 2025-02-11 (10:02:59)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (169) Installment No : 4728
• 2025-02-13 (17:53:25)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 169
• 2025-02-17 (17:41:55)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-02-17 (17:43:49)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 169
• 2025-02-18 (08:14:59)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (169) Installment No : 4729
• 2025-02-25 (09:16:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (169) Installment No : 4730
• 2025-02-28 (18:14:20)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 169
• 2025-03-04 (08:57:20)
  Penalty (Admin)
  0.00 LKR Penalty added for (169) Installment No : 4731
• 2025-03-07 (16:58:22)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 169
• 2025-03-11 (09:11:49)
  Penalty (Admin)
  0.00 LKR Penalty added for (169) Installment No : 4732
• 2025-03-14 (11:01:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,800.00) Loan Id : 169