Polpitiye Lekamalage Chandrani Sumanalatha

• 2024-09-28 (10:22:17)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Polpitiye Lekamalage Chandrani Sumanalatha
• 2024-09-28 (10:28:49)
  Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
  Customer Update
• 2024-09-30 (09:14:32)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (001) Center Name : (Indiminna)
• 2024-09-30 (09:23:54)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G2
• 2024-09-30 (16:58:24)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (023/001/253) Loan Amount : (30000.00)
• 2024-10-02 (07:53:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (253) Installment No : 7057
• 2024-10-02 (17:11:30)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 253
• 2024-10-09 (08:35:36)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (253) Installment No : 7058
• 2024-10-09 (17:40:42)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 253
• 2024-10-16 (08:17:26)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (253) Installment No : 7059
• 2024-10-16 (11:32:19)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 253
• 2024-10-23 (09:19:36)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (253) Installment No : 7060
• 2024-10-23 (11:54:31)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 253
• 2024-10-30 (09:03:48)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (253) Installment No : 7061
• 2024-10-30 (11:35:01)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 253
• 2024-11-06 (12:04:41)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (253) Installment No : 7062
• 2024-11-06 (12:06:20)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 253
• 2024-11-13 (09:41:47)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (253) Installment No : 7063
• 2024-11-13 (14:07:49)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 253
• 2024-11-20 (08:27:17)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (253) Installment No : 7064
• 2024-11-20 (11:45:22)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 253
• 2024-11-27 (08:43:08)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (253) Installment No : 7065
• 2024-11-27 (14:23:07)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 253
• 2024-12-04 (11:13:52)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (253) Installment No : 7066
• 2024-12-04 (13:09:16)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 253
• 2024-12-11 (08:50:38)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (253) Installment No : 7067
• 2024-12-11 (12:49:51)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 253
• 2024-12-18 (08:01:52)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (253) Installment No : 7068
• 2024-12-18 (13:18:17)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 253
• 2024-12-25 (04:30:39)
  Penalty (Admin)
  0.00 LKR Penalty added for (253) Installment No : 7069
• 2025-01-01 (09:41:10)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (253) Installment No : 7070
• 2025-01-01 (16:32:05)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 253
• 2025-01-08 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (253) Installment No : 7071
• 2025-01-08 (11:52:16)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 253
• 2025-01-15 (08:51:46)
  Penalty (Admin)
  0.00 LKR Penalty added for (253) Installment No : 7072
• 2025-01-16 (15:36:19)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 253
• 2025-01-22 (08:49:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (253) Installment No : 7073
• 2025-01-22 (16:40:03)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 253
• 2025-01-29 (07:48:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (253) Installment No : 7074
• 2025-01-31 (18:31:42)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 253
• 2025-02-05 (09:04:16)
  Penalty (Admin)
  0.00 LKR Penalty added for (253) Installment No : 7075
• 2025-02-05 (14:21:16)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 253
• 2025-02-13 (09:35:16)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (253) Installment No : 7076
• 2025-02-15 (15:29:27)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-02-15 (15:30:45)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 253
• 2025-02-19 (08:08:19)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (253) Installment No : 7077
• 2025-02-20 (17:00:01)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 253
• 2025-02-26 (10:10:47)
  Penalty (Admin)
  0.00 LKR Penalty added for (253) Installment No : 7078
• 2025-02-26 (17:53:26)
  Payment (Chamal Yasantha)
  Payment Amount :(1,500.00) Loan Id : 253
• 2025-03-05 (08:30:09)
  Penalty (Admin)
  0.00 LKR Penalty added for (253) Installment No : 7079
• 2025-03-07 (16:39:19)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 253
• 2025-03-12 (08:38:12)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (253) Installment No : 7080
• 2025-03-15 (13:09:17)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 253