Edirippulige Jeevanthi Anuruddika Fernando

• 2024-06-18 (15:43:36)
  Customer Registration (Deleted User-Hewa Dewage Sudath)
  Customer registration for Edirippulige Jeevanthi Anuruddika Fernando
• 2024-06-20 (12:18:15)
  Assign To A Group (Deleted User-Hewa Dewage Sudath)
  Assign To This Group : (007) Center Name : (Batagama)
• 2024-06-20 (12:40:38)
  Create Loan (Deleted User-Hewa Dewage Sudath)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G3
• 2024-06-20 (12:40:45)
  Approve Loan (Deleted User-Hewa Dewage Sudath)
  Approve Loan (007/007/16) Loan Amount : (30000.00)
• 2024-06-20 (12:43:22)
  Penalty (Deleted User-Hewa Dewage Sudath)
  0.00 LKR Penalty added for (16) Installment No : 421
• 2024-06-20 (13:01:19)
  Payment (Deleted User-Hewa Dewage Sudath)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-06-25 (09:13:36)
  Penalty (Deleted User-Hewa Dewage Sudath)
  0.00 LKR Penalty added for (16) Installment No : 422
• 2024-06-26 (09:07:50)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-06-27 (10:53:40)
  Penalty (Admin)
  0.00 LKR Penalty added for (16) Installment No : 421
• 2024-06-27 (10:53:40)
  Penalty (Admin)
  0.00 LKR Penalty added for (16) Installment No : 422
• 2024-06-27 (11:34:41)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-06-27 (11:53:05)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-07-02 (08:45:49)
  Penalty (Admin)
  0.00 LKR Penalty added for (16) Installment No : 423
• 2024-07-02 (17:13:54)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-07-09 (14:16:21)
  Penalty (Admin)
  0.00 LKR Penalty added for (16) Installment No : 424
• 2024-07-09 (14:26:20)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-07-16 (13:15:46)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (16) Installment No : 425
• 2024-07-16 (13:36:31)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-07-23 (00:02:38)
  Penalty (Admin)
  0.00 LKR Penalty added for (16) Installment No : 426
• 2024-07-23 (09:23:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-07-30 (08:51:39)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (16) Installment No : 427
• 2024-08-06 (08:26:47)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (16) Installment No : 428
• 2024-08-06 (16:15:09)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-07-30 (16:26:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-08-13 (14:04:35)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (16) Installment No : 429
• 2024-08-13 (16:45:58)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-08-20 (08:33:47)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (16) Installment No : 430
• 2024-08-20 (16:23:06)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-08-27 (02:55:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (16) Installment No : 431
• 2024-08-27 (15:56:20)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-09-03 (11:17:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (16) Installment No : 432
• 2024-09-03 (14:49:54)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-09-10 (08:59:58)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (16) Installment No : 433
• 2024-09-10 (16:46:39)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-09-17 (19:27:53)
  Penalty (Admin)
  0.00 LKR Penalty added for (16) Installment No : 434
• 2024-09-19 (15:28:19)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-09-24 (08:33:59)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (16) Installment No : 435
• 2024-09-24 (15:59:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-10-01 (11:00:28)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (16) Installment No : 436
• 2024-10-01 (16:12:19)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-10-08 (08:34:48)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (16) Installment No : 437
• 2024-10-08 (15:21:04)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 16
• 2024-10-15 (14:45:07)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (16) Installment No : 438
• 2024-10-18 (09:25:23)
  Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
  Customer Update
• 2024-10-18 (09:32:29)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G3
• 2024-10-21 (08:50:57)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (007/001/284) Loan Amount : (60000)
• 2024-10-22 (09:17:45)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (284) Installment No : 7925
• 2024-10-22 (15:45:06)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 284
• 2024-10-29 (14:31:52)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (284) Installment No : 7926
• 2024-10-29 (14:32:34)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 284
• 2024-11-05 (08:54:57)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (284) Installment No : 7927
• 2024-11-06 (16:34:47)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 284
• 2024-11-12 (09:28:34)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (284) Installment No : 7928
• 2024-11-13 (13:58:25)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 284
• 2024-11-19 (00:13:45)
  Penalty (Admin)
  0.00 LKR Penalty added for (284) Installment No : 7929
• 2024-11-19 (17:37:45)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 284
• 2024-11-26 (11:16:13)
  Penalty (Admin)
  0.00 LKR Penalty added for (284) Installment No : 7930
• 2024-11-26 (16:14:09)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 284
• 2024-12-03 (03:17:34)
  Penalty (Admin)
  0.00 LKR Penalty added for (284) Installment No : 7931
• 2024-12-04 (17:30:05)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 284
• 2024-12-10 (08:47:14)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (284) Installment No : 7932
• 2024-12-10 (16:22:58)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 284
• 2024-12-17 (13:00:42)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (284) Installment No : 7933
• 2024-12-17 (16:20:45)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 284
• 2024-12-24 (08:36:14)
  Penalty (Admin)
  0.00 LKR Penalty added for (284) Installment No : 7934
• 2024-12-31 (08:54:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (284) Installment No : 7935
• 2025-01-01 (16:48:55)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 284
• 2025-01-07 (10:58:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (284) Installment No : 7936
• 2025-01-09 (15:38:47)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 284
• 2025-01-14 (10:23:24)
  Penalty (Admin)
  0.00 LKR Penalty added for (284) Installment No : 7937
• 2025-01-17 (17:09:39)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(3,000.00) Loan Id : 284
• 2025-01-21 (08:50:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (284) Installment No : 7938
• 2025-01-24 (12:54:28)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 284
• 2025-01-28 (09:12:22)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (284) Installment No : 7939
• 2025-01-30 (16:57:01)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 284
• 2025-02-04 (10:55:54)
  Penalty (Admin)
  0.00 LKR Penalty added for (284) Installment No : 7940
• 2025-02-07 (16:44:08)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 284
• 2025-02-11 (10:03:00)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (284) Installment No : 7941
• 2025-02-15 (11:18:31)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 284
• 2025-02-18 (08:14:59)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (284) Installment No : 7942
• 2025-02-21 (16:55:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 284
• 2025-02-25 (09:16:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (284) Installment No : 7943
• 2025-02-26 (18:15:45)
  Payment (Chamal Yasantha)
  Payment Amount :(3,000.00) Loan Id : 284
• 2025-03-04 (08:57:20)
  Penalty (Admin)
  0.00 LKR Penalty added for (284) Installment No : 7944
• 2025-03-04 (12:23:30)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 90000 Product name : 90000/G4/40 Week
• 2025-03-04 (16:34:51)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 284
• 2025-03-05 (12:57:22)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(24,600.00) Loan Id : 284
• 2025-03-06 (09:20:33)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (007/001/599) Loan Amount : (90000)
• 2025-03-11 (09:11:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (599) Installment No : 16641
• 2025-03-15 (13:12:21)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,200.00) Loan Id : 599