Ethmagage Swapna Hashini Almeida

• 2024-08-09 (13:12:40)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Ethmagage Sajana Hashini Almeida
• 2024-08-09 (13:22:57)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (002) Center Name : (jayasamarugama 02)
• 2024-08-14 (09:51:21)
  Customer Update (Lankahaluge Sachini Dilhara Anuruddha)
  Customer Update
• 2024-08-14 (09:54:40)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G2
• 2024-08-14 (16:53:35)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (016/002/161) Loan Amount : (30000.00)
• 2024-08-21 (16:54:23)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-08-28 (17:25:42)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(3,000.00) Loan Id : 161
• 2024-09-04 (17:15:59)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-09-11 (19:37:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-09-18 (17:13:22)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-09-25 (18:02:14)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-10-02 (16:28:47)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-10-09 (17:44:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-10-16 (17:26:03)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-10-23 (17:16:27)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-10-30 (17:17:24)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-11-06 (16:43:43)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-11-13 (18:05:28)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-11-20 (18:07:19)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-11-30 (12:02:53)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-11-30 (12:05:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-12-06 (16:36:58)
  Customer Update (Admin)
  Customer Update
• 2024-12-07 (12:07:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-12-11 (18:48:06)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 161
• 2024-12-18 (18:41:06)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 161
• 2025-01-03 (08:14:00)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (161) Installment No : 4500
• 2025-01-04 (10:12:05)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 161
• 2025-01-09 (16:59:59)
  Payment (Sandali Nisansala)
  Payment Amount :(10,800.00) Loan Id : 161
• 2025-01-11 (10:40:14)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Weekly
• 2025-01-14 (10:41:59)
  Approve Loan (Chamal Yasantha)
  Approve Loan (016/002/480) Loan Amount : (75000.00)
• 2025-01-15 (08:51:48)
  Penalty (Admin)
  0.00 LKR Penalty added for (480) Installment No : 13157
• 2025-01-16 (16:50:37)
  Payment (Sandali Nisansala)
  Payment Amount :(2,250.00) Loan Id : 480
• 2025-01-22 (08:49:32)
  Penalty (Admin)
  0.00 LKR Penalty added for (480) Installment No : 13158
• 2025-01-24 (13:31:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 480
• 2025-01-29 (07:48:31)
  Penalty (Admin)
  0.00 LKR Penalty added for (480) Installment No : 13159
• 2025-01-31 (12:04:41)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 480
• 2025-02-05 (09:04:21)
  Penalty (Admin)
  0.00 LKR Penalty added for (480) Installment No : 13160
• 2025-02-08 (10:19:38)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 480
• 2025-02-13 (09:35:19)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (480) Installment No : 13161
• 2025-02-15 (15:38:11)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 480
• 2025-02-19 (08:08:21)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (480) Installment No : 13162
• 2025-02-26 (10:10:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (480) Installment No : 13163
• 2025-03-05 (08:30:11)
  Penalty (Admin)
  0.00 LKR Penalty added for (480) Installment No : 13164
• 2025-03-12 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (480) Installment No : 13165
• 2025-03-14 (18:26:05)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,250.00) Loan Id : 480