Kumaneru Arachchige Nirodha Anjali Roshma

• 2024-07-13 (13:16:08)
  Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
  Customer registration for Kumaneru Arachchige Nirodha Anjali Roshma
• 2024-07-13 (13:21:15)
  Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
  Assign To This Group : (002) Center Name : (Jayasamarugama)
• 2024-07-13 (14:07:07)
  Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-07-16 (17:28:54)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (010/002/064) Loan Amount : (30000.00)
• 2024-07-19 (08:19:27)
  Penalty (Admin)
  0.00 LKR Penalty added for (64) Installment No : 1765
• 2024-07-19 (09:41:44)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-07-24 (11:03:35)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-07-31 (08:39:14)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-08-07 (17:12:57)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-08-14 (17:10:47)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-08-21 (17:23:06)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-08-28 (17:22:56)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-09-04 (17:12:00)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-09-11 (19:32:01)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-09-18 (17:08:56)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-09-25 (17:58:20)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-10-02 (16:25:27)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-10-09 (17:41:37)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-10-16 (16:59:41)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-10-23 (16:57:27)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-10-30 (17:22:16)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-11-06 (17:26:49)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-11-13 (17:20:17)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-11-20 (17:26:15)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-11-27 (15:02:40)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-12-04 (13:01:34)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-12-11 (18:09:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 64
• 2024-12-18 (18:10:22)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(7,800.00) Loan Id : 64
• 2024-12-20 (13:39:16)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G3
• 2024-12-30 (16:12:17)
  Approve Loan (Admin)
  Approve Loan (010/002/413) Loan Amount : (60000)
• 2025-01-01 (09:41:11)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (413) Installment No : 11349
• 2025-01-02 (18:25:21)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 413
• 2025-01-08 (08:38:14)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (413) Installment No : 11350
• 2025-01-08 (14:35:39)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 413
• 2025-01-15 (08:51:48)
  Penalty (Admin)
  0.00 LKR Penalty added for (413) Installment No : 11351
• 2025-01-15 (15:41:08)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 413
• 2025-01-22 (08:49:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (413) Installment No : 11352
• 2025-01-22 (15:28:00)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 413
• 2025-01-29 (07:48:30)
  Penalty (Admin)
  0.00 LKR Penalty added for (413) Installment No : 11353
• 2025-01-29 (17:43:34)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 413
• 2025-02-05 (09:04:20)
  Penalty (Admin)
  0.00 LKR Penalty added for (413) Installment No : 11354
• 2025-02-05 (18:13:38)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 413
• 2025-02-13 (09:35:18)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (413) Installment No : 11355
• 2025-02-15 (15:15:13)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 413
• 2025-02-19 (08:08:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (413) Installment No : 11356
• 2025-02-19 (17:53:10)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 413
• 2025-02-26 (10:10:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (413) Installment No : 11357
• 2025-02-26 (11:52:24)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 413
• 2025-03-05 (08:30:10)
  Penalty (Admin)
  0.00 LKR Penalty added for (413) Installment No : 11358
• 2025-03-05 (18:11:37)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 413
• 2025-03-12 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (413) Installment No : 11359
• 2025-03-12 (18:39:28)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 413