Liyanage Nirosha Kumari Abeyrathna

• 2024-07-13 (12:54:50)
  Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
  Customer registration for Liyanage Nirosha Kumari Abeyrathna
• 2024-07-13 (13:20:37)
  Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
  Assign To This Group : (002) Center Name : (Jayasamarugama)
• 2024-07-13 (14:03:31)
  Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-07-16 (17:27:59)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (010/002/060) Loan Amount : (30000.00)
• 2024-07-19 (08:19:27)
  Penalty (Admin)
  0.00 LKR Penalty added for (60) Installment No : 1653
• 2024-07-19 (09:40:27)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-07-24 (11:02:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-07-31 (08:37:58)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-08-07 (17:12:14)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-08-14 (17:10:17)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-08-21 (17:22:34)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-08-28 (17:22:18)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-09-04 (17:11:21)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-09-11 (19:29:36)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-09-18 (17:05:09)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-09-20 (12:00:01)
  Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
  Customer Update
• 2024-09-25 (17:57:17)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-10-02 (16:24:40)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-10-09 (17:40:50)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-10-16 (16:59:02)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-10-23 (16:56:51)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-10-30 (17:21:43)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-11-06 (17:25:11)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-11-13 (17:19:01)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-11-20 (17:25:44)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-11-27 (15:01:02)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-12-04 (13:00:22)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-12-11 (18:08:42)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 60
• 2024-12-18 (18:08:53)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(7,800.00) Loan Id : 60
• 2025-01-01 (09:41:11)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (405) Installment No : 11137
• 2025-01-06 (09:37:18)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2025-01-06 (09:58:51)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (010/002/459) Loan Amount : (75000.00)
• 2025-01-22 (15:27:31)
  Payment (Sandali Nisansala)
  Payment Amount :(9,000.00) Loan Id : 459
• 2025-02-26 (11:51:41)
  Payment (Sandali Nisansala)
  Payment Amount :(9,000.00) Loan Id : 459