Manchanayaka Arachchige Dona Ann Nadeeshani Rasangika

• 2024-09-28 (10:13:39)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Manchanayaka Arachchige Dona Ann Nadeeshani Rasangika
• 2024-09-28 (10:29:12)
  Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
  Customer Update
• 2024-09-30 (09:14:04)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (001) Center Name : (Indiminna)
• 2024-09-30 (09:22:55)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G2
• 2024-09-30 (17:02:07)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (023/001/252) Loan Amount : (30000.00)
• 2024-10-02 (07:53:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (252) Installment No : 7029
• 2024-10-02 (17:11:16)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 252
• 2024-10-09 (08:35:36)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (252) Installment No : 7030
• 2024-10-09 (17:40:24)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 252
• 2024-10-16 (08:17:26)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (252) Installment No : 7031
• 2024-10-16 (11:32:04)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 252
• 2024-10-23 (09:19:36)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (252) Installment No : 7032
• 2024-10-23 (11:54:17)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 252
• 2024-10-30 (09:03:48)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (252) Installment No : 7033
• 2024-10-30 (11:34:49)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 252
• 2024-11-06 (12:04:41)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (252) Installment No : 7034
• 2024-11-06 (12:05:55)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 252
• 2024-11-13 (09:41:47)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (252) Installment No : 7035
• 2024-11-13 (14:07:21)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 252
• 2024-11-20 (08:27:17)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (252) Installment No : 7036
• 2024-11-20 (11:45:00)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 252
• 2024-11-27 (08:43:08)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (252) Installment No : 7037
• 2024-11-27 (14:22:52)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 252
• 2024-12-04 (11:13:52)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (252) Installment No : 7038
• 2024-12-04 (13:08:06)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 252
• 2024-12-11 (08:50:38)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (252) Installment No : 7039
• 2024-12-11 (12:49:40)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 252
• 2024-12-18 (08:01:52)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (252) Installment No : 7040
• 2024-12-18 (13:18:09)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 252
• 2024-12-25 (04:30:39)
  Penalty (Admin)
  0.00 LKR Penalty added for (252) Installment No : 7041
• 2025-01-01 (09:41:10)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (252) Installment No : 7042
• 2025-01-01 (16:31:56)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 252
• 2025-01-08 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (252) Installment No : 7043
• 2025-01-08 (11:52:06)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 252
• 2025-01-15 (08:51:46)
  Penalty (Admin)
  0.00 LKR Penalty added for (252) Installment No : 7044
• 2025-01-16 (15:36:11)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 252
• 2025-01-22 (08:49:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (252) Installment No : 7045
• 2025-01-22 (16:39:50)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 252
• 2025-01-29 (07:48:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (252) Installment No : 7046
• 2025-01-31 (18:31:34)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 252
• 2025-02-05 (09:04:16)
  Penalty (Admin)
  0.00 LKR Penalty added for (252) Installment No : 7047
• 2025-02-05 (14:12:03)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-02-05 (14:21:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 252
• 2025-02-13 (09:35:16)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (252) Installment No : 7048
• 2025-02-15 (15:28:48)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-02-15 (15:30:35)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 252
• 2025-02-19 (08:08:19)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (252) Installment No : 7049
• 2025-02-20 (16:59:49)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 252
• 2025-02-26 (10:10:47)
  Penalty (Admin)
  0.00 LKR Penalty added for (252) Installment No : 7050
• 2025-02-26 (17:53:14)
  Payment (Chamal Yasantha)
  Payment Amount :(1,500.00) Loan Id : 252
• 2025-03-05 (08:30:09)
  Penalty (Admin)
  0.00 LKR Penalty added for (252) Installment No : 7051
• 2025-03-07 (16:38:57)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 252
• 2025-03-12 (08:38:12)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (252) Installment No : 7052
• 2025-03-15 (13:07:50)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-03-15 (13:09:05)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 252