SUBHASINGHA ARACHCHILAGE THARUSIKA DILSHANI

• 2024-10-01 (09:54:52)
  Customer Registration (H.J.M Shanaka Ruwan Jayathilaka)
  Customer registration for SUBHASINGHA ARACHCHILAGE THARUSIKA DILSHANI
• 2024-10-01 (11:57:56)
  Assign To A Group (H.J.M Shanaka Ruwan Jayathilaka)
  Assign To This Group : (001) Center Name : (MAWATHAGAMA)
• 2024-10-01 (12:02:13)
  Create Loan (H.J.M Shanaka Ruwan Jayathilaka)
  Created new loan (001) Loan Amount : 15000 Product name : FCL Saviya 02
• 2024-10-01 (16:05:15)
  Approve Loan (E.M Kavidu Sunandika Ekanayaka)
  Approve Loan (NK/MF//012/061) Loan Amount : (15000)
• 2024-10-07 (09:26:32)
  Penalty (E.M Kavidu Sunandika Ekanayaka)
  0.00 LKR Penalty added for (61) Installment No : 1042
• 2024-10-07 (18:01:57)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 61
• 2024-10-14 (18:13:43)
  Payment (W.N.Chamara Kelum Wijeshinghe)
  Payment Amount :(1,300.00) Loan Id : 61
• 2024-10-21 (17:45:34)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 61
• 2024-10-28 (17:27:21)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 61
• 2024-11-04 (18:58:29)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 61
• 2024-11-11 (17:18:56)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 61
• 2024-11-18 (18:28:33)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 61
• 2024-11-25 (18:35:04)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 61
• 2024-12-02 (18:12:03)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 61
• 2024-12-09 (19:09:48)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 61
• 2024-12-16 (19:52:12)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(1,300.00) Loan Id : 61
• 2024-12-31 (11:29:17)
  Create Loan (H.J.M Shanaka Ruwan Jayathilaka)
  Created new loan (001) Loan Amount : 30000.00 Product name : FCL Diriya 01
• 2024-12-31 (20:59:45)
  Approve Loan (E.M Kavidu Sunandika Ekanayaka)
  Approve Loan (NK/MF/012/200) Loan Amount : (30000.00)
• 2025-01-06 (09:06:07)
  Penalty (E.M Kavidu Sunandika Ekanayaka)
  0.00 LKR Penalty added for (200) Installment No : 3534
• 2025-01-06 (18:21:20)
  Payment (H.J.M Shanaka Ruwan Jayathilaka)
  Payment Amount :(2,000.00) Loan Id : 200