Koragodage Chamila Damayanthi

• 2024-09-02 (12:53:42)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Koragodage Chamila Damayanthi
• 2024-09-02 (13:39:22)
  Assign To A Group (Chamal Yasantha)
  Assign To This Group : (001) Center Name : (Keselwatta)
• 2024-09-02 (13:41:21)
  Create Loan (Chamal Yasantha)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G2
• 2024-09-03 (19:58:41)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (021/001/187) Loan Amount : (30000.00)
• 2024-09-04 (08:57:49)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (187) Installment No : 5209
• 2024-09-04 (17:42:07)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-09-11 (08:30:27)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (187) Installment No : 5210
• 2024-09-11 (20:01:29)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-09-18 (08:22:22)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (187) Installment No : 5211
• 2024-09-18 (16:10:37)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-09-25 (08:37:20)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (187) Installment No : 5212
• 2024-09-25 (17:39:56)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-10-02 (07:53:33)
  Penalty (Admin)
  0.00 LKR Penalty added for (187) Installment No : 5213
• 2024-10-02 (17:15:45)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-10-09 (08:35:35)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (187) Installment No : 5214
• 2024-10-09 (17:45:30)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-10-16 (08:17:26)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (187) Installment No : 5215
• 2024-10-16 (19:52:41)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-10-23 (09:19:35)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (187) Installment No : 5216
• 2024-10-23 (15:57:03)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-10-30 (09:03:47)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (187) Installment No : 5217
• 2024-10-30 (15:36:39)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-11-06 (12:04:41)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (187) Installment No : 5218
• 2024-11-06 (15:49:25)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-11-13 (09:41:47)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (187) Installment No : 5219
• 2024-11-13 (16:25:32)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-11-20 (08:27:17)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (187) Installment No : 5220
• 2024-11-20 (15:47:12)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-11-27 (08:43:08)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (187) Installment No : 5221
• 2024-11-27 (15:00:32)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-12-04 (11:13:52)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (187) Installment No : 5222
• 2024-12-04 (17:13:56)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-12-11 (08:50:37)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (187) Installment No : 5223
• 2024-12-11 (17:43:01)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-12-18 (08:01:52)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (187) Installment No : 5224
• 2024-12-18 (18:51:17)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 187
• 2024-12-25 (04:30:38)
  Penalty (Admin)
  0.00 LKR Penalty added for (187) Installment No : 5225
• 2024-12-26 (09:30:54)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 60000 Product name : 60000/G3/40 Week
• 2024-12-26 (11:09:56)
  Delete Loan (Admin)
  Delete Loan (441) Reason : Edit
• 2024-12-26 (11:23:24)
  Create Loan (Admin)
  Created new loan (001) Loan Amount : 75000.00 Product name : 75000 G4 Monthly New
• 2024-12-26 (12:09:04)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-12-26 (12:09:36)
  Customer Update (Asarappulige Sheron Shenali Silva)
  Customer Update
• 2024-12-26 (16:44:06)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(16,800.00) Loan Id : 187
• 2024-12-30 (14:35:22)
  Approve Loan (Admin)
  Approve Loan (021/001/443) Loan Amount : (75000.00)
• 2025-01-08 (17:00:52)
  Payment (Sandali Nisansala)
  Payment Amount :(2,300.00) Loan Id : 443
• 2025-01-15 (17:01:41)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,300.00) Loan Id : 443
• 2025-01-22 (17:51:00)
  Payment (Sandali Nisansala)
  Payment Amount :(2,300.00) Loan Id : 443
• 2025-01-28 (09:12:22)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (443) Installment No : 12205
• 2025-01-29 (18:23:57)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,300.00) Loan Id : 443
• 2025-02-05 (18:24:25)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,300.00) Loan Id : 443
• 2025-02-14 (18:07:51)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,300.00) Loan Id : 443
• 2025-02-19 (18:14:33)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,300.00) Loan Id : 443
• 2025-02-28 (10:01:04)
  Penalty (Admin)
  0.00 LKR Penalty added for (443) Installment No : 12206
• 2025-02-28 (17:21:42)
  Payment (Hewa Dewage Sudath Pushpakumara Kumara)
  Payment Amount :(2,300.00) Loan Id : 443
• 2025-03-05 (18:06:12)
  Payment (Chamal Yasantha)
  Payment Amount :(2,300.00) Loan Id : 443
• 2025-03-12 (22:51:24)
  Payment (Sandali Nisansala)
  Payment Amount :(2,300.00) Loan Id : 443