Thanthiri Wattage Udeshika Kalhari Perera

• 2025-01-17 (11:12:37)
  Customer Registration (Sandali Nisansala)
  Customer registration for Thanthiri Wattage Udeshika Kalhari Perera
• 2025-01-17 (11:14:49)
  Assign To A Group (Sandali Nisansala)
  Assign To This Group : (002) Center Name : (Balagalawatta)
• 2025-01-17 (12:54:46)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G2
• 2025-01-18 (11:39:22)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (029/002/498) Loan Amount : (30000.00)
• 2025-01-20 (09:24:42)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (498) Installment No : 13689
• 2025-01-20 (15:59:08)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 498
• 2025-01-27 (08:49:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (498) Installment No : 13690
• 2025-01-27 (15:55:34)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 498
• 2025-02-03 (08:26:20)
  Penalty (Admin)
  0.00 LKR Penalty added for (498) Installment No : 13691
• 2025-02-03 (17:34:54)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 498
• 2025-02-10 (08:47:19)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (498) Installment No : 13692
• 2025-02-10 (16:58:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 498
• 2025-02-17 (08:46:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (498) Installment No : 13693
• 2025-02-17 (17:08:43)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 498
• 2025-02-24 (00:52:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (498) Installment No : 13694
• 2025-02-24 (18:26:06)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 498
• 2025-03-03 (10:08:41)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (498) Installment No : 13695
• 2025-03-03 (17:02:58)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 498
• 2025-03-10 (10:27:48)
  Penalty (Admin)
  0.00 LKR Penalty added for (498) Installment No : 13696
• 2025-03-10 (17:29:46)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 498
• 2025-03-17 (08:52:32)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (498) Installment No : 13697