Liyana Arachchige Dinusha Pushparani

• 2024-08-10 (10:56:56)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Liyana Arachchige Dinusha Pushparani
• 2024-08-14 (09:26:31)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (004) Center Name : (Peliyagoda 02)
• 2024-08-14 (09:33:36)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : Beginner G3
• 2024-08-14 (16:45:51)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (012/004/154) Loan Amount : (30000.00)
• 2024-08-16 (17:33:49)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-08-28 (17:35:55)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-09-04 (17:40:26)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-09-11 (19:58:07)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-09-18 (17:27:50)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-09-25 (17:52:52)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-10-02 (16:41:54)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-10-09 (17:57:14)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-10-18 (09:20:23)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (154) Installment No : 4293
• 2024-10-23 (17:12:31)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (154) Installment No : 4294
• 2024-10-30 (17:46:54)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-11-01 (09:00:20)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (154) Installment No : 4295
• 2024-11-06 (17:34:54)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-11-08 (09:04:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (154) Installment No : 4296
• 2024-11-13 (17:59:42)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-11-15 (20:01:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (154) Installment No : 4297
• 2024-11-20 (18:11:53)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (154) Installment No : 4298
• 2024-11-27 (16:08:02)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (154) Installment No : 4299
• 2024-12-04 (15:19:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-12-06 (09:18:55)
  Penalty (Admin)
  0.00 LKR Penalty added for (154) Installment No : 4300
• 2024-12-11 (18:43:10)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-12-13 (08:04:26)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (154) Installment No : 4301
• 2024-12-18 (17:41:15)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 154
• 2024-12-20 (08:13:25)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (154) Installment No : 4302
• 2024-12-27 (11:23:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (154) Installment No : 4303
• 2025-01-01 (17:03:08)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2025-01-01 (17:24:35)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 154
• 2025-01-03 (08:14:00)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (154) Installment No : 4304
• 2025-01-08 (16:43:24)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 154
• 2025-01-10 (09:38:27)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (154) Installment No : 4305
• 2025-01-15 (16:04:11)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 154
• 2025-01-17 (08:37:37)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (154) Installment No : 4306
• 2025-01-22 (15:35:00)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 154
• 2025-01-24 (10:28:03)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (154) Installment No : 4307
• 2025-01-29 (17:28:12)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 154
• 2025-01-31 (06:46:25)
  Penalty (Admin)
  0.00 LKR Penalty added for (154) Installment No : 4308
• 2025-02-05 (17:47:56)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 154
• 2025-02-07 (09:59:04)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (154) Installment No : 4309
• 2025-02-14 (11:16:35)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (154) Installment No : 4310
• 2025-02-14 (17:07:53)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 154
• 2025-02-19 (14:40:56)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 154
• 2025-02-21 (10:16:57)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (154) Installment No : 4311
• 2024-08-21 (14:35:12)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 154
• 2025-02-26 (17:37:54)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 154
• 2025-02-26 (17:40:48)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(300.00) Loan Id : 154
• 2025-02-27 (11:51:11)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000 Product name : 60000 G3
• 2025-02-28 (17:04:57)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (012/004/585) Loan Amount : (60000)
• 2025-03-05 (08:30:11)
  Penalty (Admin)
  0.00 LKR Penalty added for (585) Installment No : 16301
• 2025-03-05 (18:18:34)
  Customer Update (Sandali Nisansala)
  Customer Update
• 2025-03-05 (18:42:37)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(3,000.00) Loan Id : 585
• 2025-03-12 (08:38:14)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (585) Installment No : 16302
• 2025-03-12 (18:07:45)
  Payment (Sandali Nisansala)
  Payment Amount :(3,000.00) Loan Id : 585