Liyanage Dona Nirmala Sarojani Nanayakkara

• 2024-07-03 (17:32:08)
  Customer Registration (Admin)
  Customer registration for Liyanage Dona Nirmala Sarojani Nanayakkara
• 2024-07-03 (17:41:05)
  Assign To A Group (Admin)
  Assign To This Group : (001) Center Name : (Nilsirigama)
• 2024-07-22 (11:38:43)
  Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Created new loan (001) Loan Amount : 30000 Product name : Beginner G4 ii
• 2024-07-22 (12:57:59)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (001/001/083) Loan Amount : (30000)
• 2024-07-22 (12:57:59)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (83) Installment No : 2297
• 2024-07-22 (12:57:59)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (83) Installment No : 2298
• 2024-07-22 (12:57:59)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (83) Installment No : 2299
• 2024-07-22 (12:57:59)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (83) Installment No : 2300
• 2024-07-22 (12:57:59)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (83) Installment No : 2301
• 2024-07-22 (12:57:59)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (83) Installment No : 2302
• 2024-07-22 (12:57:59)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (83) Installment No : 2303
• 2024-07-22 (12:57:59)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (83) Installment No : 2304
• 2024-07-22 (12:57:59)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (83) Installment No : 2305
• 2024-05-24 (13:08:18)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-05-31 (13:08:42)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-06-07 (13:09:06)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-06-14 (13:09:27)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-06-21 (13:09:56)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-06-28 (13:10:21)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-07-05 (13:10:58)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-07-12 (13:11:27)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-07-19 (13:11:50)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-07-26 (13:12:13)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-08-02 (10:42:43)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (83) Installment No : 2307
• 2024-08-06 (15:18:09)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-07-30 (15:42:11)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-08-13 (15:17:54)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-08-20 (16:04:49)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-08-27 (15:40:17)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-09-03 (14:39:56)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-09-10 (13:48:47)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-09-18 (13:57:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-09-24 (15:51:18)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-10-01 (16:01:37)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-10-08 (15:06:38)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-10-18 (09:20:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (83) Installment No : 2318
• 2024-10-22 (15:41:05)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (83) Installment No : 2319
• 2024-10-29 (14:44:47)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 83
• 2024-11-01 (09:00:19)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (83) Installment No : 2320
• 2024-11-05 (14:02:09)
  Customer Update (Admin)
  Customer Update