Degiri Shehani Koshila Perera

• 2024-09-03 (12:15:28)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Degiri Shehani Koshila Perera
• 2024-09-03 (12:32:15)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (002) Center Name : (Batalanda)
• 2024-09-05 (10:48:33)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G3
• 2024-09-05 (12:17:13)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (020/002/211) Loan Amount : (30000.00)
• 2024-09-06 (08:32:21)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (211) Installment No : 5881
• 2024-09-09 (13:19:39)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 211
• 2024-09-18 (17:37:46)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 211
• 2024-09-25 (17:03:57)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 211
• 2024-09-30 (12:40:37)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 211
• 2024-10-07 (16:41:51)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 211
• 2024-10-14 (15:31:42)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 211
• 2024-10-21 (14:04:54)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 211
• 2024-10-28 (13:15:27)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 211
• 2024-11-08 (09:04:09)
  Penalty (Admin)
  0.00 LKR Penalty added for (211) Installment No : 5890
• 2024-11-08 (16:24:05)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 211
• 2024-11-13 (18:10:31)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 211
• 2024-11-20 (17:36:06)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 211
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (211) Installment No : 5893
• 2024-11-29 (17:00:23)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 211
• 2024-12-04 (17:16:15)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 211
• 2024-12-11 (18:16:23)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 211
• 2024-12-18 (17:59:56)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 211
• 2024-12-27 (11:23:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (211) Installment No : 5897
• 2025-01-03 (08:14:01)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (211) Installment No : 5898
• 2025-01-04 (13:52:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 211
• 2025-01-09 (16:22:51)
  Payment (Sandali Nisansala)
  Payment Amount :(13,800.00) Loan Id : 211
• 2025-01-16 (16:58:47)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 211
• 2025-01-17 (12:43:31)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G2
• 2025-01-18 (09:47:04)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (020/002/493) Loan Amount : (60000)
• 2025-01-22 (08:49:32)
  Penalty (Admin)
  0.00 LKR Penalty added for (493) Installment No : 13549
• 2025-01-23 (17:33:08)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 493
• 2025-01-29 (07:48:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (493) Installment No : 13550
• 2025-02-01 (11:35:45)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-01-31 (12:08:01)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 493
• 2025-02-05 (09:04:21)
  Penalty (Admin)
  0.00 LKR Penalty added for (493) Installment No : 13551
• 2025-02-07 (17:28:14)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 493
• 2025-02-13 (09:35:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (493) Installment No : 13552
• 2025-02-19 (08:08:21)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (493) Installment No : 13553
• 2025-02-21 (17:54:15)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 493
• 2025-02-26 (10:10:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (493) Installment No : 13554
• 2025-03-05 (08:30:11)
  Penalty (Admin)
  0.00 LKR Penalty added for (493) Installment No : 13555
• 2025-03-12 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (493) Installment No : 13556