Selwaraj Thilakawadi

• 2024-07-22 (13:31:48)
  Customer Registration (Admin)
  Customer registration for Selwaraj Thilakawadi
• 2024-07-22 (13:40:26)
  Assign To A Group (Admin)
  Assign To This Group : (003) Center Name : (Peliyagoda 02)
• 2024-07-24 (16:44:45)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-07-31 (16:36:38)
  Approve Loan (Admin)
  Approve Loan (012/003/104) Loan Amount : (30000.00)
• 2024-07-31 (16:36:38)
  Penalty (Admin)
  0.00 LKR Penalty added for (104) Installment No : 2885
• 2024-07-31 (18:20:39)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-08-02 (10:42:43)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (104) Installment No : 2886
• 2024-08-07 (17:06:30)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-07-26 (17:10:28)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-08-14 (17:06:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-08-21 (17:37:10)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-08-28 (17:35:02)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-09-04 (17:39:24)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-09-11 (19:56:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-09-18 (17:26:07)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-09-25 (17:51:32)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-10-02 (16:40:26)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-10-09 (17:56:00)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-10-18 (09:20:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (104) Installment No : 2897
• 2024-10-23 (17:11:03)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (104) Installment No : 2898
• 2024-10-30 (17:45:14)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-11-01 (09:00:20)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (104) Installment No : 2899
• 2024-11-06 (17:33:46)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (104) Installment No : 2900
• 2024-11-13 (17:57:28)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-11-15 (20:01:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (104) Installment No : 2901
• 2024-11-20 (18:10:30)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (104) Installment No : 2902
• 2024-11-27 (16:06:52)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (104) Installment No : 2903
• 2024-12-04 (15:18:57)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 104
• 2024-12-06 (09:18:54)
  Penalty (Admin)
  0.00 LKR Penalty added for (104) Installment No : 2904
• 2024-12-11 (18:41:44)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(12,300.00) Loan Id : 104
• 2024-12-16 (15:43:35)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G2
• 2024-12-18 (10:56:13)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (012/003/398) Loan Amount : (60000)
• 2024-12-18 (17:39:54)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 398
• 2025-01-01 (17:01:17)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-01-01 (17:19:18)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 398
• 2025-01-08 (16:42:38)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 398
• 2025-01-15 (16:03:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 398
• 2025-01-22 (15:45:04)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 398
• 2025-01-29 (17:27:27)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 398
• 2025-02-05 (17:47:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 398
• 2025-02-14 (16:55:58)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 398
• 2025-02-19 (14:40:44)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 398
• 2025-02-26 (17:37:43)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 398
• 2025-03-05 (18:42:16)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 398
• 2025-03-12 (18:06:51)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 398