Lihinikadu Arachchige Don Reeta Helan

• 2025-01-15 (10:04:59)
  Customer Registration (Asarappulige Sheron Shenali Silva)
  Customer registration for Lihinikadu Arachchige Don Reeta Helath
• 2025-01-15 (10:05:26)
  Assign To A Group (Sandali Nisansala)
  Assign To This Group : (003) Center Name : (Ganegoda)
• 2025-01-15 (10:10:04)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G3
• 2025-01-15 (10:39:51)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-01-15 (10:47:06)
  Delete Loan (Asarappulige Sheron Shenali Silva)
  Delete Loan (484) Reason : edit
• 2025-01-15 (10:53:13)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G3
• 2025-01-18 (09:51:38)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (028/003/489) Loan Amount : (30000.00)
• 2025-01-22 (08:49:32)
  Penalty (Admin)
  0.00 LKR Penalty added for (489) Installment No : 13429
• 2025-01-23 (16:10:25)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 489
• 2025-01-29 (07:48:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (489) Installment No : 13430
• 2025-01-29 (13:48:20)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 489
• 2025-02-05 (09:04:21)
  Penalty (Admin)
  0.00 LKR Penalty added for (489) Installment No : 13431
• 2025-02-05 (14:34:51)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 489
• 2025-02-13 (09:35:19)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (489) Installment No : 13432
• 2025-02-14 (18:03:15)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 489
• 2025-02-19 (08:08:21)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (489) Installment No : 13433
• 2025-02-19 (14:36:34)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 489
• 2025-02-26 (10:10:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (489) Installment No : 13434
• 2025-02-26 (17:59:18)
  Payment (Chamal Yasantha)
  Payment Amount :(1,500.00) Loan Id : 489
• 2025-03-05 (08:30:11)
  Penalty (Admin)
  0.00 LKR Penalty added for (489) Installment No : 13435
• 2025-03-05 (13:01:09)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 489
• 2025-03-12 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (489) Installment No : 13436
• 2025-03-12 (19:28:55)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 489