Allala Godagamage Malani

• 2024-09-02 (16:43:48)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Allala Godagamage Malani
• 2024-09-02 (17:00:47)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (006) Center Name : (Keselwatta)
• 2024-09-03 (16:06:01)
  Create Loan (Chamal Yasantha)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G2
• 2024-09-03 (20:06:31)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (021/006/203) Loan Amount : (30000.00)
• 2024-09-04 (08:57:49)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (203) Installment No : 5657
• 2024-09-04 (17:52:04)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-09-11 (08:30:27)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (203) Installment No : 5658
• 2024-09-11 (20:08:56)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-09-18 (08:22:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (203) Installment No : 5659
• 2024-09-18 (16:19:53)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-09-25 (08:37:20)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (203) Installment No : 5660
• 2024-09-25 (17:47:38)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-10-02 (07:53:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (203) Installment No : 5661
• 2024-10-02 (17:20:31)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-10-09 (08:35:35)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (203) Installment No : 5662
• 2024-10-09 (17:52:12)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-10-16 (08:17:26)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (203) Installment No : 5663
• 2024-10-16 (20:13:58)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-10-23 (09:19:36)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (203) Installment No : 5664
• 2024-10-23 (16:02:27)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-10-30 (09:03:47)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (203) Installment No : 5665
• 2024-10-30 (15:41:51)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-11-06 (12:04:41)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (203) Installment No : 5666
• 2024-11-06 (15:55:15)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-11-13 (09:41:47)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (203) Installment No : 5667
• 2024-11-13 (16:31:53)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-11-20 (08:27:17)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (203) Installment No : 5668
• 2024-11-20 (15:58:19)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-11-27 (08:43:08)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (203) Installment No : 5669
• 2024-11-27 (15:10:44)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-12-04 (11:13:52)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (203) Installment No : 5670
• 2024-12-04 (17:17:19)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-12-11 (08:50:38)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (203) Installment No : 5671
• 2024-12-11 (17:45:55)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-12-18 (08:01:52)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (203) Installment No : 5672
• 2024-12-18 (18:59:26)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 203
• 2024-12-25 (04:30:39)
  Penalty (Admin)
  0.00 LKR Penalty added for (203) Installment No : 5673
• 2024-12-26 (16:56:43)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 203
• 2025-01-01 (09:41:09)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (203) Installment No : 5674
• 2025-01-08 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (203) Installment No : 5675
• 2025-01-08 (17:13:28)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 203
• 2025-01-15 (08:51:46)
  Penalty (Admin)
  0.00 LKR Penalty added for (203) Installment No : 5676
• 2025-01-15 (17:08:16)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 203
• 2025-01-22 (08:49:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (203) Installment No : 5677
• 2025-01-22 (17:59:39)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 203
• 2025-01-29 (07:48:29)
  Penalty (Admin)
  0.00 LKR Penalty added for (203) Installment No : 5678
• 2025-01-29 (18:29:20)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 203
• 2025-02-05 (09:04:15)
  Penalty (Admin)
  0.00 LKR Penalty added for (203) Installment No : 5679
• 2025-02-05 (18:29:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 203
• 2025-02-13 (09:35:16)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (203) Installment No : 5680
• 2025-02-14 (18:13:05)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(7,800.00) Loan Id : 203
• 2025-02-15 (13:28:48)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 60000 Product name : 60000/G3/40 Week
• 2025-02-17 (11:40:14)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-02-18 (15:23:46)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (021/006/558) Loan Amount : (60000)
• 2025-02-19 (08:08:21)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (558) Installment No : 15445
• 2025-02-19 (18:19:45)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 558
• 2025-02-26 (10:10:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (558) Installment No : 15446
• 2025-02-28 (17:27:06)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(2,100.00) Loan Id : 558
• 2025-03-05 (08:30:11)
  Penalty (Admin)
  0.00 LKR Penalty added for (558) Installment No : 15447
• 2025-03-05 (18:12:40)
  Payment (Chamal Yasantha)
  Payment Amount :(2,100.00) Loan Id : 558
• 2025-03-12 (08:38:14)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (558) Installment No : 15448
• 2025-03-12 (23:29:37)
  Payment (Sandali Nisansala)
  Payment Amount :(2,100.00) Loan Id : 558