Mallawa Thanthrige Krispin Inoka Perera

• 2024-07-25 (14:39:35)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Mallawa Thanthrige Krispin Inoka Perera
• 2024-07-26 (09:03:23)
  Assign To A Group (Hewa Dewage Sudath Pushpakumara Kumara)
  Assign To This Group : (001) Center Name : (Amandoluwa)
• 2024-07-26 (12:26:44)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G3
• 2024-07-31 (16:42:47)
  Approve Loan (Admin)
  Approve Loan (013/001/108) Loan Amount : (30000.00)
• 2024-07-31 (16:49:57)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-08-06 (14:37:05)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-08-13 (14:05:51)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-08-20 (16:34:53)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-08-27 (17:15:53)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-09-03 (14:11:46)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-09-10 (12:59:13)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-09-19 (14:17:55)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-09-24 (14:15:03)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-10-01 (12:25:57)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-10-08 (12:27:12)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-10-15 (15:19:09)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-10-22 (12:53:33)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-10-29 (15:11:22)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-11-05 (16:28:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-11-12 (16:50:52)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-11-19 (17:20:56)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-11-26 (14:24:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-12-03 (16:04:24)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-12-10 (13:57:00)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-12-17 (16:36:58)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 108
• 2024-12-27 (11:23:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (108) Installment No : 3018
• 2024-12-31 (14:29:35)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 108
• 2025-01-03 (08:14:00)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (108) Installment No : 3019
• 2025-01-07 (15:17:05)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 108
• 2025-01-10 (09:38:27)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (108) Installment No : 3020
• 2025-01-17 (08:37:37)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (108) Installment No : 3021
• 2025-01-17 (17:10:33)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 108
• 2025-01-21 (16:08:35)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 108
• 2025-01-24 (10:28:02)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (108) Installment No : 3022
• 2025-01-28 (17:00:24)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,300.00) Loan Id : 108
• 2025-01-31 (11:48:43)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000 Product name : 60000/G3/40 Week
• 2025-02-11 (10:09:42)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (013/001/531) Loan Amount : (60000)
• 2025-02-11 (10:09:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (531) Installment No : 14605
• 2025-02-11 (10:09:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (531) Installment No : 14606
• 2025-02-11 (16:35:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 531
• 2025-02-18 (08:14:59)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (531) Installment No : 14607
• 2025-02-18 (16:30:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 531
• 2025-02-25 (09:16:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (531) Installment No : 14608
• 2025-02-25 (17:13:14)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 531
• 2025-03-04 (08:57:21)
  Penalty (Admin)
  0.00 LKR Penalty added for (531) Installment No : 14609
• 2025-03-04 (16:39:45)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 531
• 2025-03-11 (09:11:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (531) Installment No : 14610
• 2025-03-11 (18:24:09)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 531