Weda Acharige Gayani Gimhani

• 2024-09-05 (13:25:25)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Weda Acharige Gayani Gimhani
• 2024-09-05 (15:49:46)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (001) Center Name : (Dambuwa)
• 2024-09-05 (15:54:40)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G3
• 2024-09-06 (10:13:22)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (022/001/214) Loan Amount : (30000.00)
• 2024-09-11 (17:56:55)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 214
• 2024-09-18 (17:30:20)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 214
• 2024-09-25 (17:55:00)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 214
• 2024-10-02 (16:44:12)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 214
• 2024-10-09 (18:00:21)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 214
• 2024-10-16 (17:35:34)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 214
• 2024-10-23 (16:51:23)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 214
• 2024-10-30 (17:38:37)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 214
• 2024-11-06 (17:23:36)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 214
• 2024-11-13 (17:33:52)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 214
• 2024-11-20 (17:39:23)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 214
• 2024-11-27 (15:26:11)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(24,500.00) Loan Id : 214
• 2024-11-28 (14:10:23)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000 Product name : 60000-G4
• 2024-11-30 (09:33:56)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (022/001/350) Loan Amount : (60000)
• 2024-12-04 (11:13:53)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (350) Installment No : 9773
• 2024-12-04 (17:18:37)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 350
• 2024-12-11 (08:50:39)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (350) Installment No : 9774
• 2024-12-11 (17:10:53)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 350
• 2024-12-18 (08:01:53)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (350) Installment No : 9775
• 2024-12-18 (18:02:03)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 350
• 2024-12-25 (04:30:40)
  Penalty (Admin)
  0.00 LKR Penalty added for (350) Installment No : 9776
• 2025-01-01 (09:41:11)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (350) Installment No : 9777
• 2025-01-01 (17:04:44)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 350
• 2025-01-08 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (350) Installment No : 9778
• 2025-01-08 (17:17:36)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 350
• 2025-01-15 (08:51:47)
  Penalty (Admin)
  0.00 LKR Penalty added for (350) Installment No : 9779
• 2025-01-15 (18:00:58)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 350
• 2025-01-22 (08:49:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (350) Installment No : 9780
• 2025-01-22 (17:17:36)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 350
• 2025-01-27 (15:35:57)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 350
• 2025-01-29 (07:48:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (350) Installment No : 9781
• 2025-02-05 (09:04:19)
  Penalty (Admin)
  0.00 LKR Penalty added for (350) Installment No : 9782
• 2025-02-05 (15:51:55)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 350
• 2025-02-13 (09:35:18)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (350) Installment No : 9783
• 2025-02-14 (18:23:44)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 350
• 2025-02-19 (08:08:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (350) Installment No : 9784
• 2025-02-22 (12:22:11)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 350
• 2025-02-26 (10:10:49)
  Penalty (Admin)
  0.00 LKR Penalty added for (350) Installment No : 9785
• 2025-03-01 (14:02:10)
  Payment (Chamal Yasantha)
  Payment Amount :(3,000.00) Loan Id : 350
• 2025-03-05 (08:30:10)
  Penalty (Admin)
  0.00 LKR Penalty added for (350) Installment No : 9786
• 2025-03-05 (18:26:46)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 350
• 2025-03-12 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (350) Installment No : 9787
• 2025-03-12 (18:01:15)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 350