Kalinga Madhushika Piyumali Silva

• 2024-09-03 (11:38:46)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Kalinga Madhushika Piyumali Silva
• 2024-09-03 (12:31:20)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (001) Center Name : (Batalanda)
• 2024-09-05 (10:41:21)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G3
• 2024-09-05 (12:05:49)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (020/001/207) Loan Amount : (30000.00)
• 2024-09-06 (08:32:21)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (207) Installment No : 5769
• 2024-09-09 (13:18:06)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 207
• 2024-09-18 (17:35:48)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 207
• 2024-09-25 (17:01:17)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 207
• 2024-09-30 (12:39:25)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 207
• 2024-10-07 (16:40:26)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 207
• 2024-10-14 (15:30:19)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 207
• 2024-10-21 (14:03:21)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 207
• 2024-10-28 (13:13:59)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 207
• 2024-11-08 (09:04:09)
  Penalty (Admin)
  0.00 LKR Penalty added for (207) Installment No : 5778
• 2024-11-08 (16:22:48)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 207
• 2024-11-13 (18:08:53)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 207
• 2024-11-20 (17:33:26)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 207
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (207) Installment No : 5781
• 2024-11-29 (16:59:31)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 207
• 2024-12-04 (17:14:35)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 207
• 2024-12-11 (18:15:17)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 207
• 2024-12-18 (17:58:56)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 207
• 2024-12-27 (11:23:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (207) Installment No : 5785
• 2025-01-03 (08:14:01)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (207) Installment No : 5786
• 2025-01-04 (13:51:16)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 207
• 2025-01-09 (16:24:46)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 207
• 2025-01-10 (09:38:27)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (207) Installment No : 5787
• 2025-01-16 (16:53:18)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 207
• 2025-01-17 (08:37:37)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (207) Installment No : 5788
• 2025-01-23 (17:32:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 207
• 2025-01-24 (10:28:03)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (207) Installment No : 5789
• 2025-01-31 (06:46:25)
  Penalty (Admin)
  0.00 LKR Penalty added for (207) Installment No : 5790
• 2025-01-31 (12:07:16)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 207
• 2025-02-07 (09:59:04)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (207) Installment No : 5791
• 2025-02-07 (17:27:34)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 207
• 2025-02-14 (11:16:35)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (207) Installment No : 5792
• 2025-02-21 (10:16:57)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (207) Installment No : 5793
• 2025-02-21 (17:35:22)
  Customer Update (Sandali Nisansala)
  Customer Update
• 2025-02-21 (17:52:27)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 207
• 2025-02-27 (17:04:01)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 207
• 2025-02-28 (10:01:04)
  Penalty (Admin)
  0.00 LKR Penalty added for (207) Installment No : 5794
• 2025-03-06 (15:23:41)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 207
• 2025-03-07 (08:18:35)
  Penalty (Admin)
  0.00 LKR Penalty added for (207) Installment No : 5795
• 2025-03-14 (08:06:18)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (207) Installment No : 5796