loku badathuruge sachintha dilshan

• 2024-09-19 (15:33:23)
  Customer Registration (kadawathpedige imalsha ashinsanee)
  Customer registration for loku badathuruge sachintha dilshan
• 2024-09-19 (16:45:08)
  Approve Loan (Admin)
  Approve Loan (DN/INV/101) Loan Amount : (60500)
• 2024-09-19 (16:50:59)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 60500 Product name : OTHER LOAN MONTHLY (CCTV)
• 2024-10-11 (15:43:03)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(10,000.00) Loan Id : 101
• 2024-10-12 (16:46:06)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(3,200.00) Loan Id : 101
• 2024-11-12 (11:41:09)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(13,100.00) Loan Id : 101
• 2024-12-17 (00:21:10)
  Penalty (Admin)
  651.25 LKR Penalty added for (101) Installment No : 1681
• 2025-01-11 (16:09:45)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(8,000.00) Loan Id : 101
• 2025-01-15 (13:32:14)
  Payment (ariyasinghage ahinsa erandi)
  Payment Amount :(5,000.00) Loan Id : 101
• 2025-01-17 (08:19:13)
  Penalty (ariyasinghage ahinsa erandi)
  655.42 LKR Penalty added for (101) Installment No : 1682
• 2025-01-29 (13:08:56)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(13,000.00) Loan Id : 101
• 2025-02-11 (16:49:40)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(4,000.00) Loan Id : 101
• 2025-02-15 (15:25:47)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(5,000.00) Loan Id : 101
• 2025-02-17 (08:31:02)
  Penalty (kadawathpedige imalsha ashinsanee)
  277.42 LKR Penalty added for (101) Installment No : 1683
• 2025-02-19 (14:50:19)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,000.00) Loan Id : 101
• 2025-02-20 (14:59:00)
  Payment (kadawathpedige imalsha ashinsanee)
  Payment Amount :(2,100.00) Loan Id : 101
• 2025-03-12 (11:35:05)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,000.00) Loan Id : 101
• 2025-03-14 (15:06:23)
  Payment (R.M. imesha Shehani)
  Payment Amount :(5,000.00) Loan Id : 101
• 2025-03-15 (15:38:42)
  Payment (D.K.G.Ishara Pradeep Kumara)
  Payment Amount :(4,100.00) Loan Id : 101
• 2025-03-17 (08:10:39)
  Penalty (KAHANDAWA ARACHCHIGE SAYURI PRAHANSA KAHANADAWA)
  86.70 LKR Penalty added for (101) Installment No : 1684