Jayaweera Arachchige Samanthimala

• 2024-07-30 (17:03:50)
  Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
  Customer registration for Jayaweera Arachchige Samanthimala
• 2024-08-03 (11:56:53)
  Assign To A Group (Admin)
  Assign To This Group : (001) Center Name : (Thudella 02)
• 2024-08-03 (12:14:35)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-08-03 (12:26:20)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (014/001/122) Loan Amount : (30000.00)
• 2024-08-06 (14:58:59)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-08-13 (15:04:26)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-08-20 (15:58:09)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-08-27 (15:18:34)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-09-03 (14:31:13)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-09-10 (13:43:36)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-09-18 (13:52:44)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-09-24 (15:43:38)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-10-01 (15:57:26)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-10-08 (15:26:33)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-10-18 (09:20:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (122) Installment No : 3399
• 2024-10-22 (15:35:21)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (122) Installment No : 3400
• 2024-10-29 (14:49:07)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-11-01 (09:00:20)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (122) Installment No : 3401
• 2024-11-05 (15:53:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (122) Installment No : 3402
• 2024-11-12 (16:20:07)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-11-15 (20:01:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (122) Installment No : 3403
• 2024-11-19 (17:31:26)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (122) Installment No : 3404
• 2024-11-28 (15:35:15)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (122) Installment No : 3405
• 2024-12-03 (16:08:55)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-12-06 (09:18:55)
  Penalty (Admin)
  0.00 LKR Penalty added for (122) Installment No : 3406
• 2024-12-10 (16:19:30)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 122
• 2024-12-10 (16:41:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(13,800.00) Loan Id : 122
• 2024-12-13 (10:47:01)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-12-13 (11:05:58)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G2
• 2024-12-17 (16:07:42)
  Approve Loan (Admin)
  Approve Loan (014/001/390) Loan Amount : (60000)
• 2024-12-17 (16:07:42)
  Penalty (Admin)
  0.00 LKR Penalty added for (390) Installment No : 10765
• 2024-12-17 (16:09:23)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 390
• 2024-12-24 (08:36:16)
  Penalty (Admin)
  0.00 LKR Penalty added for (390) Installment No : 10766
• 2024-12-31 (08:54:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (390) Installment No : 10767
• 2024-12-31 (15:26:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 390
• 2025-01-07 (10:58:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (390) Installment No : 10768
• 2025-01-07 (13:38:20)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 390
• 2025-01-14 (10:23:24)
  Penalty (Admin)
  0.00 LKR Penalty added for (390) Installment No : 10769
• 2025-01-16 (15:37:56)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 390
• 2025-01-21 (08:50:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (390) Installment No : 10770
• 2025-01-21 (14:44:21)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 390
• 2025-01-28 (09:12:22)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (390) Installment No : 10771
• 2025-01-28 (13:38:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 390
• 2025-02-04 (10:55:54)
  Penalty (Admin)
  0.00 LKR Penalty added for (390) Installment No : 10772
• 2025-02-05 (14:03:02)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 390
• 2025-02-11 (10:03:00)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (390) Installment No : 10773
• 2025-02-11 (13:02:29)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 390
• 2025-02-18 (08:14:59)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (390) Installment No : 10774
• 2025-02-18 (16:45:46)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 390
• 2025-02-25 (09:16:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (390) Installment No : 10775
• 2025-02-25 (17:20:57)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 390
• 2025-03-04 (08:57:21)
  Penalty (Admin)
  0.00 LKR Penalty added for (390) Installment No : 10776
• 2025-03-04 (16:22:54)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 390
• 2025-03-11 (09:11:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (390) Installment No : 10777
• 2025-03-12 (19:45:31)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 390