Eliyadurage Lasanthi Sureka Roshani Fernando

• 2024-08-30 (11:40:30)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Eliyadurage Lasanthi Sureka Roshani Fernando
• 2024-08-30 (11:54:27)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (002) Center Name : (Hettigama)
• 2024-08-31 (12:35:40)
  Create Loan (Chamal Yasantha)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G2
• 2024-08-31 (12:48:04)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (018/002/173) Loan Amount : (30000.00)
• 2024-09-04 (08:57:49)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (173) Installment No : 4817
• 2024-09-04 (11:47:05)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-09-11 (08:30:27)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (173) Installment No : 4818
• 2024-09-11 (12:10:14)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-09-18 (08:22:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (173) Installment No : 4819
• 2024-09-18 (13:51:02)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-09-25 (08:37:20)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (173) Installment No : 4820
• 2024-09-25 (17:22:03)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-10-02 (07:53:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (173) Installment No : 4821
• 2024-10-02 (17:14:09)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-10-09 (08:35:35)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (173) Installment No : 4822
• 2024-10-09 (17:43:33)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-10-16 (08:17:26)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (173) Installment No : 4823
• 2024-10-16 (11:34:49)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-10-23 (09:19:35)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (173) Installment No : 4824
• 2024-10-23 (11:57:10)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-10-30 (09:03:47)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (173) Installment No : 4825
• 2024-10-30 (11:37:00)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-11-06 (12:04:41)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (173) Installment No : 4826
• 2024-11-06 (12:08:08)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-11-13 (09:41:47)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (173) Installment No : 4827
• 2024-11-13 (14:12:54)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-11-20 (08:27:17)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (173) Installment No : 4828
• 2024-11-20 (11:48:56)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-11-27 (08:43:08)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (173) Installment No : 4829
• 2024-11-27 (14:27:02)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-12-04 (11:13:52)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (173) Installment No : 4830
• 2024-12-04 (13:11:18)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-12-05 (15:56:58)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-12-11 (08:50:37)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (173) Installment No : 4831
• 2024-12-11 (12:52:27)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-12-18 (08:01:52)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (173) Installment No : 4832
• 2024-12-18 (13:20:12)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 173
• 2024-12-25 (04:30:38)
  Penalty (Admin)
  0.00 LKR Penalty added for (173) Installment No : 4833
• 2025-01-01 (09:41:09)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (173) Installment No : 4834
• 2025-01-01 (16:42:41)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 173
• 2025-01-08 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (173) Installment No : 4835
• 2025-01-08 (11:54:27)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 173
• 2025-01-15 (08:51:46)
  Penalty (Admin)
  0.00 LKR Penalty added for (173) Installment No : 4836
• 2025-01-15 (18:09:47)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(13,800.00) Loan Id : 173
• 2025-01-21 (10:46:30)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2025-01-21 (14:04:18)
  Remove From Group (Sandali Nisansala)
  Remove From Group
• 2025-01-21 (14:08:08)
  Assign To A Group (Sandali Nisansala)
  Assign To This Group : (003) Center Name : (Hettigama)
• 2025-01-21 (14:10:12)
  Delete Loan (Sandali Nisansala)
  Delete Loan (506) Reason : edit
• 2025-01-21 (14:13:52)
  Create Loan (Sandali Nisansala)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2025-01-24 (16:46:57)
  Approve Loan (Chamal Yasantha)
  Approve Loan (018/003/510) Loan Amount : (75000.00)
• 2025-01-29 (13:45:08)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(4,500.00) Loan Id : 510
• 2025-02-05 (09:04:21)
  Penalty (Admin)
  0.00 LKR Penalty added for (510) Installment No : 13969
• 2025-02-11 (13:07:18)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(4,500.00) Loan Id : 510
• 2025-02-26 (17:55:41)
  Payment (Chamal Yasantha)
  Payment Amount :(4,500.00) Loan Id : 510
• 2025-03-05 (08:30:11)
  Penalty (Admin)
  0.00 LKR Penalty added for (510) Installment No : 13970
• 2025-03-12 (19:33:16)
  Payment (Sandali Nisansala)
  Payment Amount :(4,500.00) Loan Id : 510