Jayaweera Arachchige Shiranthi Malika

• 2024-07-30 (17:21:11)
  Customer Registration (Hewa Dewage Sudath Pushpakumara Kumara)
  Customer registration for Jayaweera Arachchige Shiranthi Malika
• 2024-08-03 (11:59:44)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (002) Center Name : (Thudella 02)
• 2024-08-03 (12:21:34)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-08-03 (12:27:54)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (014/002/126) Loan Amount : (30000.00)
• 2024-08-06 (14:59:38)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-08-13 (15:07:15)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-08-20 (15:59:32)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-08-27 (15:19:56)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-09-03 (14:35:10)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-09-10 (13:45:34)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-09-18 (13:54:34)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-09-24 (15:45:20)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-10-01 (15:58:54)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-10-08 (15:27:55)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-10-18 (09:20:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (126) Installment No : 3511
• 2024-10-22 (15:36:00)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (126) Installment No : 3512
• 2024-10-29 (14:49:42)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-11-01 (09:00:20)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (126) Installment No : 3513
• 2024-11-05 (15:54:14)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (126) Installment No : 3514
• 2024-11-12 (16:23:58)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-11-15 (20:01:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (126) Installment No : 3515
• 2024-11-19 (17:32:09)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (126) Installment No : 3516
• 2024-11-28 (15:35:34)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (126) Installment No : 3517
• 2024-12-03 (16:09:12)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-12-06 (09:18:55)
  Penalty (Admin)
  0.00 LKR Penalty added for (126) Installment No : 3518
• 2024-12-10 (16:21:25)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-12-13 (08:04:26)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (126) Installment No : 3519
• 2024-12-17 (16:09:55)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 126
• 2024-12-20 (08:13:25)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (126) Installment No : 3520
• 2024-12-27 (11:23:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (126) Installment No : 3521
• 2024-12-31 (15:28:39)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 126
• 2025-01-03 (08:14:00)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (126) Installment No : 3522
• 2025-01-07 (13:39:45)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 126
• 2025-01-10 (09:38:27)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (126) Installment No : 3523
• 2025-01-16 (15:39:05)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 126
• 2025-01-17 (08:37:37)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (126) Installment No : 3524
• 2025-01-21 (14:45:26)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 126
• 2025-01-24 (10:28:03)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (126) Installment No : 3525
• 2025-01-28 (13:40:26)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 126
• 2025-01-31 (06:46:25)
  Penalty (Admin)
  0.00 LKR Penalty added for (126) Installment No : 3526
• 2025-02-05 (14:03:26)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 126
• 2025-02-07 (09:59:03)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (126) Installment No : 3527
• 2025-02-11 (13:03:48)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 126
• 2025-02-14 (11:16:35)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (126) Installment No : 3528
• 2025-02-18 (16:48:27)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,800.00) Loan Id : 126
• 2025-02-25 (12:03:32)
  Customer Update (Sandali Nisansala)
  Customer Update
• 2025-02-25 (12:06:33)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G2
• 2025-02-28 (17:05:43)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (014/002/577) Loan Amount : (60000)
• 2025-03-04 (08:57:21)
  Penalty (Admin)
  0.00 LKR Penalty added for (577) Installment No : 16065
• 2025-03-04 (16:23:52)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 577
• 2025-03-11 (09:11:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (577) Installment No : 16066
• 2025-03-12 (19:45:45)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 577