Kulathunga Pathirage Don Warsha Keshani Kulathunga

• 2024-07-22 (13:05:58)
  Customer Registration (Admin)
  Customer registration for Kulathunga Pathirage Don Warsha Keshani Kulathunga
• 2024-07-22 (13:13:10)
  Assign To A Group (Admin)
  Assign To This Group : (002) Center Name : (Peliyagoda 02)
• 2024-07-24 (16:37:30)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-07-31 (16:33:56)
  Approve Loan (Admin)
  Approve Loan (012/002/101) Loan Amount : (30000.00)
• 2024-07-31 (16:33:56)
  Penalty (Admin)
  0.00 LKR Penalty added for (101) Installment No : 2801
• 2024-07-31 (18:19:04)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-08-02 (10:42:43)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (101) Installment No : 2802
• 2024-08-07 (17:05:15)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-07-26 (17:09:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-08-14 (17:05:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-08-21 (17:36:20)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-08-28 (17:34:10)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-09-04 (17:38:23)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-09-11 (19:55:32)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-09-18 (17:23:55)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-09-25 (17:50:32)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-10-02 (16:39:23)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-10-09 (17:55:10)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-10-18 (09:20:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (101) Installment No : 2813
• 2024-10-23 (17:10:09)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (101) Installment No : 2814
• 2024-10-30 (17:44:05)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-11-01 (09:00:19)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (101) Installment No : 2815
• 2024-11-06 (17:32:01)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (101) Installment No : 2816
• 2024-11-13 (17:55:37)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-11-15 (20:01:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (101) Installment No : 2817
• 2024-11-20 (18:09:25)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (101) Installment No : 2818
• 2024-11-27 (16:05:48)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (101) Installment No : 2819
• 2024-12-04 (15:18:28)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-12-06 (09:18:54)
  Penalty (Admin)
  0.00 LKR Penalty added for (101) Installment No : 2820
• 2024-12-11 (18:40:46)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 101
• 2024-12-13 (08:04:26)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (101) Installment No : 2821
• 2024-12-18 (17:35:14)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(10,800.00) Loan Id : 101
• 2025-01-01 (09:41:11)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (404) Installment No : 11125
• 2025-01-06 (09:10:35)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2025-01-06 (10:01:01)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (012/002/456) Loan Amount : (75000.00)
• 2025-01-28 (09:12:22)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (456) Installment No : 12489
• 2025-01-29 (17:26:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(9,000.00) Loan Id : 456
• 2025-02-28 (10:01:04)
  Penalty (Admin)
  0.00 LKR Penalty added for (456) Installment No : 12490
• 2025-03-06 (15:20:07)
  Customer Update (Sandali Nisansala)
  Customer Update
• 2025-03-06 (15:32:14)
  Customer Update (Sandali Nisansala)
  Customer Update
• 2025-03-06 (15:32:29)
  Payment (Sandali Nisansala)
  Payment Amount :(9,000.00) Loan Id : 456