Jayasingha Arachchige Hariet Mallika

• 2024-08-08 (11:34:15)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Jayasingha Arachchige Hariet Mallika
• 2024-08-08 (11:36:46)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (003) Center Name : (Epamulla)
• 2024-08-08 (11:50:15)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-08-08 (12:58:22)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (008/003/141) Loan Amount : (30000.00)
• 2024-08-13 (15:11:49)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-08-20 (16:21:34)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-08-27 (15:55:07)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-09-03 (14:48:59)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-09-10 (13:57:29)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-09-18 (14:03:20)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-09-27 (14:43:56)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (141) Installment No : 3927
• 2024-09-27 (14:47:56)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-10-01 (16:09:44)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-10-11 (09:36:12)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (141) Installment No : 3929
• 2024-10-11 (14:09:48)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-10-18 (09:20:23)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (141) Installment No : 3930
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (141) Installment No : 3931
• 2024-10-25 (12:41:09)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-10-29 (14:38:37)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-11-01 (09:00:20)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (141) Installment No : 3932
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (141) Installment No : 3933
• 2024-11-08 (16:49:50)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-11-13 (13:53:34)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-11-15 (20:01:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (141) Installment No : 3934
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (141) Installment No : 3935
• 2024-11-22 (16:48:14)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (141) Installment No : 3936
• 2024-11-29 (16:53:49)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-12-06 (09:18:55)
  Penalty (Admin)
  0.00 LKR Penalty added for (141) Installment No : 3937
• 2024-12-06 (17:00:52)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-12-13 (08:04:26)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (141) Installment No : 3938
• 2024-12-13 (15:49:32)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-12-20 (08:13:25)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (141) Installment No : 3939
• 2024-12-20 (16:55:32)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 141
• 2024-12-27 (11:23:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (141) Installment No : 3940
• 2025-01-02 (16:34:02)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(13,800.00) Loan Id : 141
• 2025-01-03 (08:31:18)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-01-03 (08:34:38)
  Remove From Group (Asarappulige Sheron Shenali Silva)
  Remove From Group
• 2025-01-03 (08:35:29)
  Assign To A Group (Asarappulige Sheron Shenali Silva)
  Assign To This Group : (001) Center Name : (Bopitiya)
• 2025-01-03 (08:59:30)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G3
• 2025-01-06 (08:38:54)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (026/001/447) Loan Amount : (60000)
• 2025-01-07 (14:39:20)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 447
• 2025-01-15 (12:24:53)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 447
• 2025-01-21 (14:47:20)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 447
• 2025-01-28 (13:42:19)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 447
• 2025-02-06 (16:21:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 447
• 2025-02-11 (13:11:05)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 447
• 2025-02-18 (16:50:57)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 447
• 2025-02-25 (17:23:31)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 447
• 2025-03-04 (16:29:46)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 447
• 2025-03-11 (16:30:36)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 447