Nawanage Dona Thanuja Jeewanthi

• 2024-09-05 (13:32:17)
  Customer Registration (Lankahaluge Sachini Dilhara Anuruddha)
  Customer registration for Nawanage Dona Thanuja Jeewanthi
• 2024-09-05 (15:50:00)
  Assign To A Group (Lankahaluge Sachini Dilhara Anuruddha)
  Assign To This Group : (001) Center Name : (Dambuwa)
• 2024-09-05 (15:58:32)
  Create Loan (Lankahaluge Sachini Dilhara Anuruddha)
  Created new loan (001) Loan Amount : 30000.00 Product name : 30000 G3
• 2024-09-06 (10:14:30)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (022/001/215) Loan Amount : (30000.00)
• 2024-09-06 (10:14:30)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (215) Installment No : 5993
• 2024-09-11 (17:57:11)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 215
• 2024-09-13 (08:54:15)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (215) Installment No : 5994
• 2024-09-18 (17:30:53)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 215
• 2024-09-20 (10:29:11)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (215) Installment No : 5995
• 2024-09-25 (17:55:16)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 215
• 2024-09-27 (14:43:56)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (215) Installment No : 5996
• 2024-10-02 (16:44:39)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 215
• 2024-10-04 (08:44:09)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (215) Installment No : 5997
• 2024-10-09 (18:00:40)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 215
• 2024-10-11 (09:36:12)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (215) Installment No : 5998
• 2024-10-16 (17:35:54)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 215
• 2024-10-18 (09:20:23)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (215) Installment No : 5999
• 2024-10-23 (16:51:47)
  Payment (Admin)
  Payment Amount :(1,500.00) Loan Id : 215
• 2024-10-25 (11:23:15)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (215) Installment No : 6000
• 2024-10-30 (17:39:34)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 215
• 2024-11-01 (09:00:20)
  Penalty (Lankahaluge Sachini Dilhara Anuruddha)
  0.00 LKR Penalty added for (215) Installment No : 6001
• 2024-11-06 (17:23:51)
  Payment (Lankahaluge Sachini Dilhara Anuruddha)
  Payment Amount :(1,500.00) Loan Id : 215
• 2024-11-08 (09:04:09)
  Penalty (Admin)
  0.00 LKR Penalty added for (215) Installment No : 6002
• 2024-11-13 (17:34:34)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 215
• 2024-11-15 (20:01:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (215) Installment No : 6003
• 2024-11-20 (17:39:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 215
• 2024-11-22 (11:31:37)
  Penalty (Admin)
  0.00 LKR Penalty added for (215) Installment No : 6004
• 2024-11-27 (15:30:30)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 215
• 2024-11-29 (10:14:43)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (215) Installment No : 6005
• 2024-12-04 (17:18:50)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 215
• 2024-12-06 (09:18:55)
  Penalty (Admin)
  0.00 LKR Penalty added for (215) Installment No : 6006
• 2024-12-11 (17:11:03)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 215
• 2024-12-13 (08:04:26)
  Penalty (Chamal Yasantha)
  0.00 LKR Penalty added for (215) Installment No : 6007
• 2024-12-18 (18:02:30)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 215
• 2024-12-20 (08:13:25)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (215) Installment No : 6008
• 2024-12-27 (11:23:43)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (215) Installment No : 6009
• 2025-01-01 (17:07:39)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 215
• 2025-01-03 (08:14:01)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (215) Installment No : 6010
• 2025-01-08 (17:17:49)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 215
• 2025-01-10 (09:38:27)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (215) Installment No : 6011
• 2025-01-15 (18:01:09)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(1,500.00) Loan Id : 215
• 2025-01-17 (08:37:37)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (215) Installment No : 6012
• 2025-01-22 (17:15:54)
  Payment (Sandali Nisansala)
  Payment Amount :(1,500.00) Loan Id : 215
• 2025-01-24 (10:28:03)
  Penalty (Sandali Nisansala)
  0.00 LKR Penalty added for (215) Installment No : 6013
• 2025-01-27 (15:36:34)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(12,300.00) Loan Id : 215
• 2025-01-28 (12:50:32)
  Create Loan (Asarappulige Sheron Shenali Silva)
  Created new loan (001) Loan Amount : 60000.00 Product name : 60000/G4/40 Week
• 2025-01-29 (10:35:44)
  Approve Loan (Hewa Dewage Sudath Pushpakumara Kumara)
  Approve Loan (022/001/524) Loan Amount : (60000.00)
• 2025-02-05 (09:04:22)
  Penalty (Admin)
  0.00 LKR Penalty added for (524) Installment No : 14349
• 2025-02-05 (15:52:08)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 524
• 2025-02-13 (09:35:20)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (524) Installment No : 14350
• 2025-02-14 (18:24:01)
  Payment (Sandali Nisansala)
  Payment Amount :(2,100.00) Loan Id : 524
• 2025-02-19 (08:08:21)
  Penalty (Asarappulige Sheron Shenali Silva)
  0.00 LKR Penalty added for (524) Installment No : 14351
• 2025-02-22 (12:22:29)
  Payment (Asarappulige Sheron Shenali Silva)
  Payment Amount :(2,100.00) Loan Id : 524
• 2025-02-26 (10:10:51)
  Penalty (Admin)
  0.00 LKR Penalty added for (524) Installment No : 14352
• 2025-03-05 (08:30:11)
  Penalty (Admin)
  0.00 LKR Penalty added for (524) Installment No : 14353
• 2025-03-06 (15:26:14)
  Payment (Sandali Nisansala)
  Payment Amount :(2,100.00) Loan Id : 524
• 2025-03-12 (08:38:13)
  Penalty (Hewa Dewage Sudath Pushpakumara Kumara)
  0.00 LKR Penalty added for (524) Installment No : 14354
• 2025-03-12 (17:59:42)
  Customer Update (Sandali Nisansala)
  Customer Update
• 2025-03-12 (18:01:33)
  Payment (Sandali Nisansala)
  Payment Amount :(2,100.00) Loan Id : 524