Karawgodgage Dona Tharushi Kavindya

• 2024-09-05 (15:48:05)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Karawgodgage Dona Tharushi Kavindya
• 2024-09-05 (15:51:52)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (001) Center Name : (jayasamarugama 02)
• 2024-09-06 (10:56:24)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G3
• 2024-09-06 (16:09:03)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (016/001/224) Loan Amount : (30000.00)
• 2024-09-11 (19:38:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 224
• 2024-09-18 (17:12:07)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 224
• 2024-09-25 (18:00:58)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 224
• 2024-10-02 (16:27:46)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 224
• 2024-10-09 (17:43:51)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 224
• 2024-10-16 (17:25:05)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 224
• 2024-10-23 (17:17:00)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 224
• 2024-10-30 (17:18:43)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 224
• 2024-11-06 (16:44:21)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 224
• 2024-11-13 (18:03:31)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 224
• 2024-11-20 (18:08:20)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 224
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (224) Installment No : 6256
• 2024-11-30 (12:05:56)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 224
• 2024-12-06 (09:18:55)
  Penalty (Admin)
  0.00 LKR Penalty added for (224) Installment No : 6257
• 2024-12-06 (16:38:03)
  Customer Update (Admin)
  Customer Update
• 2024-12-07 (12:08:13)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 224
• 2024-12-11 (18:46:54)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 224
• 2024-12-18 (18:40:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 224
• 2024-12-27 (11:23:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (224) Installment No : 6260
• 2025-01-03 (08:14:01)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (224) Installment No : 6261
• 2025-01-04 (10:12:15)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 224
• 2025-01-09 (16:59:31)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 224
• 2025-01-10 (09:38:27)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (224) Installment No : 6262
• 2025-01-16 (16:48:23)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 224
• 2025-01-17 (08:37:37)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (224) Installment No : 6263
• 2025-01-24 (10:28:03)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (224) Installment No : 6264
• 2025-01-24 (13:30:37)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 224
• 2025-01-31 (06:46:25)
  Penalty (Admin)
  0.00 LKR Penalty added for (224) Installment No : 6265
• 2025-01-31 (12:05:13)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 224
• 2025-02-07 (09:59:04)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (224) Installment No : 6266
• 2025-02-08 (10:19:24)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 224
• 2025-02-14 (11:16:35)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (224) Installment No : 6267
• 2025-02-15 (15:37:42)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 224
• 2025-02-21 (10:16:57)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (224) Installment No : 6268
• 2025-02-22 (10:07:22)
  Customer Update (Sandali Nisansala)
  Customer Update
• 2025-02-22 (13:20:13)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 224
• 2025-02-27 (17:00:15)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 224
• 2025-02-28 (10:01:04)
  Penalty (Admin)
  0.00 LKR Penalty added for (224) Installment No : 6269
• 2025-03-07 (08:18:35)
  Penalty (Admin)
  0.00 LKR Penalty added for (224) Installment No : 6270
• 2025-03-14 (08:06:19)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (224) Installment No : 6271