Kodikara Arachchige Sanduni Navodya Perera

• 2024-07-30 (17:45:18)
  Customer Registration (Admin)
  Customer registration for Kodikara Arachchige Sanduni Navodya Perera
• 2024-08-03 (11:59:19)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (002) Center Name : (Thudella 02)
• 2024-08-03 (12:19:51)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-08-03 (12:27:36)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (014/002/125) Loan Amount : (30000.00)
• 2024-08-06 (15:00:13)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-08-13 (15:06:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-08-20 (15:59:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-08-27 (15:19:38)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-09-03 (14:34:47)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-09-10 (13:44:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-09-18 (13:54:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-09-24 (15:44:51)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-10-01 (15:58:35)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-10-08 (15:27:36)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-10-18 (09:20:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (125) Installment No : 3483
• 2024-10-22 (15:36:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (125) Installment No : 3484
• 2024-10-29 (14:50:09)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-11-01 (09:00:20)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (125) Installment No : 3485
• 2024-11-05 (15:54:43)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (125) Installment No : 3486
• 2024-11-12 (16:23:11)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-11-15 (20:01:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (125) Installment No : 3487
• 2024-11-19 (17:30:09)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-11-19 (17:32:58)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (125) Installment No : 3488
• 2024-11-28 (15:33:29)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-11-28 (15:35:53)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (125) Installment No : 3489
• 2024-12-03 (16:09:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 125
• 2024-12-06 (09:18:55)
  Penalty (Admin)
  0.00 LKR Penalty added for (125) Installment No : 3490
• 2024-12-10 (16:21:07)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(15,300.00) Loan Id : 125
• 2024-12-11 (10:42:57)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-12-13 (11:19:28)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-12-13 (11:24:35)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G2
• 2024-12-17 (16:06:55)
  Approve Loan (Admin)
  Approve Loan (014/002/392) Loan Amount : (60000)
• 2024-12-17 (16:06:55)
  Penalty (Admin)
  0.00 LKR Penalty added for (392) Installment No : 10821
• 2024-12-17 (16:12:44)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 392
• 2024-12-24 (08:36:16)
  Penalty (Admin)
  0.00 LKR Penalty added for (392) Installment No : 10822
• 2024-12-31 (08:54:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (392) Installment No : 10823
• 2024-12-31 (15:28:21)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 392
• 2025-01-07 (10:58:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (392) Installment No : 10824
• 2025-01-07 (13:39:25)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 392
• 2025-01-14 (10:23:24)
  Penalty (Admin)
  0.00 LKR Penalty added for (392) Installment No : 10825
• 2025-01-16 (15:38:52)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 392
• 2025-01-21 (08:50:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (392) Installment No : 10826
• 2025-01-21 (14:31:17)
  Customer Update (Sandali Nisansala)
  Customer Update
• 2025-01-21 (14:45:11)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 392
• 2025-01-28 (09:12:22)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (392) Installment No : 10827
• 2025-01-28 (13:40:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 392
• 2025-02-04 (10:55:54)
  Penalty (Admin)
  0.00 LKR Penalty added for (392) Installment No : 10828
• 2025-02-05 (14:03:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 392
• 2025-02-05 (14:49:04)
  Customer Update (Admin)
  Customer Update
• 2025-02-11 (10:03:00)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (392) Installment No : 10829
• 2025-02-11 (13:03:30)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 392
• 2025-02-18 (08:14:59)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (392) Installment No : 10830
• 2025-02-18 (16:43:15)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-02-18 (16:44:30)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-02-18 (16:48:05)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 392
• 2025-02-25 (09:16:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (392) Installment No : 10831
• 2025-02-25 (17:21:16)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 392
• 2025-03-04 (08:57:21)
  Penalty (Admin)
  0.00 LKR Penalty added for (392) Installment No : 10832
• 2025-03-04 (16:23:40)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 392
• 2025-03-11 (09:11:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (392) Installment No : 10833
• 2025-03-11 (10:09:58)
  Customer Update (Admin)
  Customer Update
• 2025-03-12 (19:37:02)
  Customer Update (Sandali Nisansala)
  Customer Update
• 2025-03-12 (19:46:02)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 392