Kachchakaduge Sakmali Samankumari Fernando

• 2024-08-28 (11:24:46)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Kachchakaduge Sakmali Samankumari Fernando
• 2024-08-28 (12:02:55)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (002) Center Name : (Gallawatta)
• 2024-08-31 (12:48:24)
  Create Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G2
• 2024-08-31 (12:57:35)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (017/002/180) Loan Amount : (30000.00)
• 2024-09-03 (11:17:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (180) Installment No : 5013
• 2024-09-03 (14:09:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-09-10 (08:59:58)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (180) Installment No : 5014
• 2024-09-10 (12:57:30)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-09-17 (19:27:53)
  Penalty (Admin)
  0.00 LKR Penalty added for (180) Installment No : 5015
• 2024-09-20 (14:38:59)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-09-24 (08:34:00)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (180) Installment No : 5016
• 2024-09-24 (14:13:04)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-10-01 (11:00:28)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (180) Installment No : 5017
• 2024-10-01 (12:28:46)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-10-08 (08:34:48)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (180) Installment No : 5018
• 2024-10-08 (12:22:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-10-15 (14:45:12)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (180) Installment No : 5019
• 2024-10-18 (13:45:28)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-10-22 (09:17:45)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (180) Installment No : 5020
• 2024-10-22 (12:49:46)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-10-29 (14:31:52)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (180) Installment No : 5021
• 2024-10-29 (15:08:57)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-11-05 (08:54:57)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (180) Installment No : 5022
• 2024-11-05 (16:25:55)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-11-12 (09:28:34)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (180) Installment No : 5023
• 2024-11-12 (16:16:02)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-11-19 (00:13:45)
  Penalty (Admin)
  0.00 LKR Penalty added for (180) Installment No : 5024
• 2024-11-19 (17:15:55)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-11-26 (11:16:13)
  Penalty (Admin)
  0.00 LKR Penalty added for (180) Installment No : 5025
• 2024-11-26 (14:15:28)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-12-03 (03:17:34)
  Penalty (Admin)
  0.00 LKR Penalty added for (180) Installment No : 5026
• 2024-12-03 (16:01:17)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-12-10 (08:47:14)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (180) Installment No : 5027
• 2024-12-10 (13:54:04)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-12-17 (13:00:42)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (180) Installment No : 5028
• 2024-12-17 (16:42:54)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-12-24 (08:36:14)
  Penalty (Admin)
  0.00 LKR Penalty added for (180) Installment No : 5029
• 2024-12-31 (08:54:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (180) Installment No : 5030
• 2024-12-12 (14:47:43)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 180
• 2024-12-31 (15:23:23)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 180
• 2025-01-07 (10:58:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (180) Installment No : 5031
• 2025-01-07 (15:32:02)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 180
• 2025-01-14 (10:23:23)
  Penalty (Admin)
  0.00 LKR Penalty added for (180) Installment No : 5032
• 2025-01-17 (17:12:45)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 180
• 2025-01-21 (08:50:08)
  Penalty (Admin)
  0.00 LKR Penalty added for (180) Installment No : 5033
• 2025-01-21 (16:19:59)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 180
• 2025-01-28 (09:12:22)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (180) Installment No : 5034
• 2025-01-28 (17:06:41)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 180
• 2025-02-04 (10:55:54)
  Penalty (Admin)
  0.00 LKR Penalty added for (180) Installment No : 5035
• 2025-02-07 (17:38:59)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 180
• 2025-02-11 (10:03:00)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (180) Installment No : 5036
• 2025-02-11 (16:41:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(7,800.00) Loan Id : 180
• 2025-02-13 (10:45:04)
  Customer Update (Sandali Nisansala)
  Customer Update
• 2025-02-13 (10:48:33)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 60000 Product name : 60000/G3/40 Week
• 2025-02-14 (11:40:39)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (017/002/548) Loan Amount : (60000)
• 2025-02-18 (08:15:00)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (548) Installment No : 15129
• 2025-02-18 (16:37:58)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 548
• 2025-02-25 (09:16:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (548) Installment No : 15130
• 2025-02-25 (17:18:14)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 548
• 2025-03-04 (08:57:21)
  Penalty (Admin)
  0.00 LKR Penalty added for (548) Installment No : 15131
• 2025-03-04 (16:44:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 548
• 2025-03-11 (09:11:50)
  Penalty (Admin)
  0.00 LKR Penalty added for (548) Installment No : 15132
• 2025-03-11 (18:31:45)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 548