Kapuru Bandara Chamila Kumari

• 2024-09-02 (13:03:38)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Kapuru Bandara Chamila Kumari
• 2024-09-02 (13:38:39)
  Assign To A Group (Chamal Yasantha)
  Assign To This Group : (001) Center Name : (Keselwatta)
• 2024-09-03 (15:02:50)
  Create Loan (Chamal Yasantha)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G2
• 2024-09-03 (19:59:32)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (021/001/189) Loan Amount : (30000.00)
• 2024-09-04 (08:57:49)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (189) Installment No : 5265
• 2024-09-04 (17:47:12)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-09-11 (08:30:27)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (189) Installment No : 5266
• 2024-09-11 (20:02:15)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-09-18 (08:22:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (189) Installment No : 5267
• 2024-09-18 (16:11:14)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-09-25 (08:37:20)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (189) Installment No : 5268
• 2024-09-25 (17:40:42)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-10-02 (07:53:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (189) Installment No : 5269
• 2024-10-02 (17:16:10)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-10-09 (08:35:35)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (189) Installment No : 5270
• 2024-10-09 (17:46:16)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-10-16 (08:17:26)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (189) Installment No : 5271
• 2024-10-16 (19:56:12)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-10-23 (09:19:35)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (189) Installment No : 5272
• 2024-10-23 (15:57:59)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-10-30 (09:03:47)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (189) Installment No : 5273
• 2024-10-30 (15:37:36)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-11-06 (12:04:41)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (189) Installment No : 5274
• 2024-11-06 (15:49:54)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-11-13 (09:41:47)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (189) Installment No : 5275
• 2024-11-13 (16:26:05)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-11-20 (08:27:17)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (189) Installment No : 5276
• 2024-11-20 (15:47:46)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-11-27 (08:43:08)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (189) Installment No : 5277
• 2024-11-27 (15:01:24)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-12-04 (11:13:52)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (189) Installment No : 5278
• 2024-12-04 (17:14:16)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-12-11 (08:50:37)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (189) Installment No : 5279
• 2024-12-11 (17:43:24)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-12-18 (08:01:52)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (189) Installment No : 5280
• 2024-12-18 (18:51:58)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 189
• 2024-12-25 (04:30:38)
  Penalty (Admin)
  0.00 LKR Penalty added for (189) Installment No : 5281
• 2024-12-26 (16:44:41)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 189
• 2025-01-01 (09:41:09)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (189) Installment No : 5282
• 2025-01-08 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (189) Installment No : 5283
• 2025-01-08 (17:03:14)
  Payment (Sandali Nisansala)
  Payment Amount :(15,300.00) Loan Id : 189
• 2025-01-10 (11:53:51)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000 Product name : 60000/G3/40 Week
• 2025-01-14 (10:41:18)
  Approve Loan (Chamal Yasantha)
  Approve Loan (021/001/470) Loan Amount : (60000)
• 2025-01-15 (17:02:10)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 470
• 2025-01-22 (17:51:32)
  Payment (Sandali Nisansala)
  Payment Amount :(2,500.00) Loan Id : 470
• 2025-01-29 (18:24:42)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 470
• 2025-02-05 (18:25:23)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 470
• 2025-02-14 (18:08:37)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 470
• 2025-02-19 (18:15:00)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 470
• 2025-02-28 (17:22:29)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(2,100.00) Loan Id : 470
• 2025-03-05 (18:06:52)
  Payment (Chamal Yasantha)
  Payment Amount :(2,100.00) Loan Id : 470
• 2025-03-12 (23:08:12)
  Payment (Sandali Nisansala)
  Payment Amount :(2,100.00) Loan Id : 470