Wanneri Kuttam Sumudu Tharanga Viraj

• 2025-02-18 (15:36:16)
  Customer Registration (Sandali Nisansala)
  Customer registration for Wanneri Kuttam Sumudu Tharanga Viraj
• 2025-02-18 (16:12:17)
  Assign To A Group (Sandali Nisansala)
  Assign To This Group : (001) Center Name : (Fathima Mawatha)
• 2025-02-19 (08:12:51)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G2
• 2025-02-21 (11:03:18)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (033/001/563) Loan Amount : (30000.00)
• 2025-02-24 (00:52:32)
  Penalty (Admin)
  0.00 LKR Penalty added for (563) Installment No : 15641
• 2025-02-24 (15:24:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 563
• 2025-03-03 (10:08:41)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (563) Installment No : 15642
• 2025-03-03 (14:02:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 563
• 2025-03-10 (10:27:48)
  Penalty (Admin)
  0.00 LKR Penalty added for (563) Installment No : 15643
• 2025-03-10 (14:31:38)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 563
• 2025-03-17 (08:52:33)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (563) Installment No : 15644
• 2025-03-17 (14:44:30)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 563