Kankanamge Indrani

• 2024-09-28 (10:28:12)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Kankanamge Indrani
• 2024-09-30 (09:14:55)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (001) Center Name : (Indiminna)
• 2024-09-30 (09:25:01)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G2
• 2024-09-30 (16:56:57)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (023/001/254) Loan Amount : (30000.00)
• 2024-10-02 (07:53:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (254) Installment No : 7085
• 2024-10-02 (17:11:42)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 254
• 2024-10-09 (08:35:36)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (254) Installment No : 7086
• 2024-10-09 (17:41:04)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 254
• 2024-10-16 (08:17:26)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (254) Installment No : 7087
• 2024-10-16 (11:32:33)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 254
• 2024-10-23 (09:19:36)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (254) Installment No : 7088
• 2024-10-23 (11:54:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 254
• 2024-10-30 (09:03:48)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (254) Installment No : 7089
• 2024-10-30 (11:35:17)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 254
• 2024-11-06 (12:04:41)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (254) Installment No : 7090
• 2024-11-06 (12:06:34)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 254
• 2024-11-13 (09:41:47)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (254) Installment No : 7091
• 2024-11-13 (14:08:17)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 254
• 2024-11-20 (08:27:17)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (254) Installment No : 7092
• 2024-11-20 (11:45:46)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 254
• 2024-11-27 (08:43:08)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (254) Installment No : 7093
• 2024-11-27 (14:23:25)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 254
• 2024-12-04 (11:13:52)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (254) Installment No : 7094
• 2024-12-04 (13:09:23)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 254
• 2024-12-11 (08:50:38)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (254) Installment No : 7095
• 2024-12-11 (12:50:01)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 254
• 2024-12-18 (08:01:52)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (254) Installment No : 7096
• 2024-12-18 (13:18:26)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 254
• 2024-12-25 (04:30:39)
  Penalty (Admin)
  0.00 LKR Penalty added for (254) Installment No : 7097
• 2025-01-01 (09:41:10)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (254) Installment No : 7098
• 2025-01-01 (16:32:15)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 254
• 2025-01-08 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (254) Installment No : 7099
• 2025-01-08 (11:52:23)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 254
• 2025-01-15 (08:51:46)
  Penalty (Admin)
  0.00 LKR Penalty added for (254) Installment No : 7100
• 2025-01-16 (15:36:26)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 254
• 2025-01-22 (08:49:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (254) Installment No : 7101
• 2025-01-22 (16:40:15)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 254
• 2025-01-29 (07:48:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (254) Installment No : 7102
• 2025-01-31 (18:31:51)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 254
• 2025-02-05 (09:04:16)
  Penalty (Admin)
  0.00 LKR Penalty added for (254) Installment No : 7103
• 2025-02-05 (14:21:27)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 254
• 2025-02-13 (09:35:16)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (254) Installment No : 7104
• 2025-02-15 (15:30:54)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 254
• 2025-02-19 (08:08:19)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (254) Installment No : 7105
• 2025-02-20 (17:00:10)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 254
• 2025-02-26 (10:10:47)
  Penalty (Admin)
  0.00 LKR Penalty added for (254) Installment No : 7106
• 2025-02-26 (17:53:38)
  Payment (Chamal Yasantha)
  Payment Amount :(1,500.00) Loan Id : 254
• 2025-03-05 (08:30:09)
  Penalty (Admin)
  0.00 LKR Penalty added for (254) Installment No : 7107
• 2025-03-07 (16:36:16)
  Customer Update (Admin)
  Customer Update
• 2025-03-07 (16:39:37)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 254
• 2025-03-12 (08:38:12)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (254) Installment No : 7108
• 2025-03-15 (13:09:31)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 254